- 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...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Travel + Leisure Co. (Orlando, FL)
- …by supervising corrective actions. The Senior IT Internal Auditor 's role involves evaluating the organization's control environment in reflection of ... worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has...COSO standards. Support IT audit activities of the company's Internal Control over Financial Reporting (ICFR) program,… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit...and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the… more
- Datavant (Tallahassee, FL)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive ... audit processes and procedures in order to improve internal controls . Results are evaluated at agreed...audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… 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 ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… more
- Citigroup (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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Jabil (St. Petersburg, FL)
- …and foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a ... Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end… more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... for employment, unless an accommodation is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior ** is responsible for… more