- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...Internal Auditor position is now available in the Internal Audit Department. **The primary responsibilities for… more
- EverBank (Jacksonville, FL)
- …performing tests of records and accounts **Preferred Qualifications** + ICFR, SOX, Internal Audit or Accounting experience + Experience working within the ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under… more
- Northrop Grumman (Melbourne, FL)
- … audit activity. The Auditor performs follow-up on the closure status of outstanding internal audit issues. The Auditor may also assist Audit management ... with periodic internal status reporting and metrics, developing the internal audit plan, and participating as an independent resource throughout the sector.… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- Elevance Health (Miami, FL)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Molina Healthcare (Jacksonville, FL)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... **Job Description** **Job Summary** The Senior Analyst will serve a key role on...tools to locate and confirm data elements required for audit response. + Collaborate with internal stakeholders-including… more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more