- 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 in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- University of Florida (Gainesville, FL)
- …FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- American Tower (Miami, FL)
- …Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts… more
- USAA (Tampa, FL)
- …As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based assurance ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… more
- Wolters Kluwer (Tallahassee, FL)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization represents the second line of defense whereas our Internal Audit represents our third line of...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- MyFlorida (Tallahassee, FL)
- …(IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor ( Auditor General) Date: May...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team… more
- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning...Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) **This is a Hybrid role.**… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date:...including, but not limited to, the development of the audit plan and audit program, the coordination of ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Position...team work assignments, the supervision and review of the audit team's work, the review and evaluation of accounting… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General)...including, but not limited to, the development of the audit plan and audit program, the coordination of ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General)...team work assignments, the supervision and review of the audit team's work, the review and evaluation of automated… more
- MyFlorida (Tallahassee, FL)
- …other engagements at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior Auditor ( Auditor General) Date: May 26,...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team… more
- Lumen (Tallahassee, FL)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit 's mission is to support the Audit Committee and Management through objective,… more
- Lumen (Tallahassee, FL)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- ASR Group/Domino Sugar (West Palm Beach, FL)
- …Lyle's(R) and Sidul(R). OVERVIEW This position is responsible for executing multiple internal audit projects across ASR Group. These projects may include ... not have any regulatory or compliance requirements driving the internal audit function. Our approach is designed...WORK EXPERIENCES + 3+ years of experience as an auditor or industry experience in a key process +… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES -...performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT ... Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958...and acts as the lead on the ISO 20000 internal audit , as required. + Advise and… more
- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit , including planning, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Sevita (Miami, FL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... + Reviews compliance with existing policies and procedures by performing the required audit steps and reviewing internal controls. Assists with the day-to-day… more
- Pfizer (Tampa, FL)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Chartered Accountant (CA). + Foreign language ... **Why Patients Need You** Your in-depth knowledge and audit skills will keep our products in production...with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to… more
- Sevita (Miami, FL)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... observations. + Reviews compliance with existing policies and procedures by performing required audit steps and reviewing internal controls. + Prepares audit … more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk-related regulatory issue validations ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations...Credit Risk + Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations… more