• Senior Internal Auditor

    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...first year) each year if associate remains employed through issue date of the bonus check that year. This… more
    Publix (08/29/25)
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  • Senior Auditor - Internal…

    Citigroup (Tampa, FL)
    **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (07/25/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Tallahassee, FL)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...department policies and standards. + Monitor and report on issue identification / retesting / closure status. + Manage… more
    Lincoln Financial (08/28/25)
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  • Staff Auditor II

    MetLife (Tampa, FL)
    The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
    MetLife (09/18/25)
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  • Sr . Loyalty Accounting Manager

    Carnival Cruise Line (Miami, FL)
    The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... related to Technical Accounting Research, Controls, Business Process Improvement and Issue Investigation. **Essential Functions:** + Manages a team of direct and… more
    Carnival Cruise Line (08/08/25)
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  • Senior Audit Manager - Internal…

    Citigroup (Tampa, FL)
    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
    Citigroup (10/02/25)
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  • Senior Manager Internal Audit…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... comprehensive internal audits covering the wealth management and investment advisory...appropriate audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback.… more
    Raymond James Financial, Inc. (09/11/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (Tampa, FL)
    …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (07/18/25)
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  • Issues Management - Validation, VP

    MUFG (Tampa, FL)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... (BURMs') teams to identify potential issues and participate in issue development once they are recognized and agreed as...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
    MUFG (08/14/25)
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  • Cyber Security Technical GRC - VP

    MUFG (Tampa, FL)
    …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... + Review and challenge risk assessments and scenario analysis and assist on issue oversight and escalations. + Monitor and analyze risk trends to proactively… more
    MUFG (09/11/25)
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