- 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
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- Prime Therapeutics (Tallahassee, FL)
- … Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance ... **Responsibilities** + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ,** you'll perform internal audit assignments. Identify problems for ... 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
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… 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 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
- Navy Federal Credit Union (Pensacola, FL)
- …act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... system-generated link that was sent to you. Navy Federal's Internal Audit team is in the midst...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing ... environments. An employee in this class functions as an Audit Team Leader under the close supervision of an...of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
- Dycom (Palm Beach Gardens, FL)
- **Discover a more connected Senior Internal Auditor career** At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for ... insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform...the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… 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) Salary:...team work assignments, the supervision and review of the audit team's work, the review and evaluation of accounting… more