- Citigroup, Inc. (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- Beckman Coulter Life Sciences (Miami, FL)
- …is responsible for facilitating application of quality system and design control processes with teams across Beckman Coulter Life Science products including ... of current industry standards and regulations and how they relate to internal policies and procedures. Influences interpretation of internal policies and… more
- Thorntons (Oldsmar, FL)
- …targets and improve financial performance *Grow top line P&L performance and control key financial lines; understand reports and how the information can impact ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more
- Navy Federal Credit Union (Pensacola, FL)
- …one year of experience in Internal Audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective ... and operate well in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal ... Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit...+ Review audit workpapers. + Recommend practical process and control improvements. + Prepare well-written reports summarizing audit findings.… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... as a leader in the supermarket industry. The Senior Internal Auditor position is now available in...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Elevance Health (Tampa, FL)
- … Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor , Senior** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- US Foods (Tampa, FL)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal ...to review by audit management. + Reviews and evaluates control structures to determine the adequacy of internal ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …**_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** **Senior Internal Auditor - Techtronic Industries, NA (TTI)** **About ... America, Inc. (TTI) has an opening for a Senior Internal Auditor at its office in Fort...reports. + Recommends appropriate corrective action to ensure that control standards are met and tracks remediation efforts. +… more
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