Internal Auditor Jobs in Tampa
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Search Results - Internal Auditor Jobs in Tampa
JobotTampamindmatch.ai
a pivotal role in managing and coordinating the internal audit activities within the organization. This position will require a keen eye for detail, a strong understanding of accounting principles, and a commitment to maintaining the highest level...
JobotTampa
Participate in the internal audit program, as required.
Ensure adherence to department procedures and work instructions.
Work weekends and extended hours during month and quarter-end as needed.
Perform other duties as assigned by department leadership...
JobotTampamindmatch.ai
a pivotal role in managing and coordinating the internal audit activities within the organization. This position will require a keen eye for detail, a strong understanding of accounting principles, and a commitment to maintaining the highest level...
Robert HalfTamparoberthalf.com
to validate lifecycle controls
• Track testing through dashboards, queues, monitoring frameworks, and reporting tools
• Manage mini-projects to meet regulatory and internal deadlines
Required Qualifications
• 5+ years of experience in SOX testing, internal...
JobotTampamindmatch.ai
Participate in the internal audit program, as required.
Ensure adherence to department procedures and work instructions.
Work weekends and extended hours during month and quarter-end as needed.
Perform other duties as assigned by department leadership...
Tampaicims.com
accounting department to oversee payroll functions.
• Oversee and ensure internal audit standards are met.
• Interact with the sales staff to discuss and implement sales strategies to continually improve occupancy levels and revenues.
• Monitor and maintain...
AEVEX AerospaceTampa
audit agencies such as DCMA and DCAA.
• Preferred experience leading DCMA/DCAA, PWC or Deloitte, and Internal Audit surveillance reviews on Sarbanes Oxley (SOX) controls
• Experience working with cross-functional teams Physical Requirements
The physical...
Robert HalfTamparoberthalf.com
5–10+ years of experience in control testing, SOX testing, internal audit, or operational risk within a large financial institution
• Demonstrated experience testing operational controls (not IT or technical controls)
• Strong understanding of bank...
PeratonTampa
workflows); Documentation & Knowledge Management Tools (SharePoint libraries, Confluence, Microsoft Search, lessons learned databases, video library repositories); Audit & Compliance Tools (Archer GRC, internal audit portals, Excel/SharePoint audit templates...
Tampatiptopjob.com
communicator, comfortable with presenting to management and following up on remediation.
What Will You Be Doing
You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial areas, with a focus...
PeratonTampa
for procedures and trouble logs. eMASS internal audit portals; Excel/SharePoint audit templates; CMDB with version control; Power BI with R/Python integration; Tableau; predictive analytics engines; Teams; Azure AD role based access; mobile access via Power Apps...
ChenMedTampa
with OSHA, HIPAA and other governing agencies. Enforces clinical and quality standards and internal audit requirements of ChenMed.
• Completes all required training to dispense medications from medication room.
• Performs other duties as assigned...
PeratonTampa
Jira Service Desk; automated RIP/CTP/TAR workflows; SharePoint libraries; Confluence; Microsoft Search; lessons learned databases; video library repositories; Archer GRCeMASS, Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB...
PeratonTampa
Microsoft Search; lessons learned databases; video library repositories; Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control; Power BI with R/Python integration; Tableau; predictive analytics engines; Teams; Azure...
PeratonTampa
RIP/CTP/TAR workflows; SharePoint libraries, Confluence, Microsoft Search, lessons learned databases, video library repositories; eMASS internal audit portals, Excel/SharePoint audit templates, CMDB with version control; Power BI with R/Python...
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