Senior Internal Auditor Jobs in Tampa
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Search Results - Senior Internal Auditor Jobs in Tampa
CAE USA Inc.-Tampa
Auditor supports the internal audit function by performing routine audit procedures, testing internal controls, and assisting with financial, operational, and compliance audits. This role helps evaluate the effectiveness of internal controls, adherence...
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ChenMed-Tampa
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...
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Jobot-Tampa
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...
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Adecco-Tampa
stakeholders to research discrepancies and find solutions to non-compliance issues
• Prepare reports and analysis for senior leaders as required
• Support internal audit requests
• Participating in process improvement initiatives or other assigned projects...
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adecco.com -
Jobot-Tampa
potential issues, and evaluate existing internal control systems.
3. Preparing and presenting audit findings to senior management, offering recommendations for improvements.
4. Coordinating with external auditors to ensure a successful and efficient...
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Gerdau-Tampa
Qualifications for this position include:
• Seven to ten years of progressive experience in risk management, internal controls, audit, finance, operations, or a related discipline, with meaningful experience in a manufacturing environment.
• The preferred...
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gerdau.com -
Refresco-Tampa
with external pallet vendors for annual pallet audits, monitoring external vendor reporting to ensure accuracy, process compliance and adherence to contractual obligations
• Support internal audit activities at plant locations as required and external audit...
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Department of Defense-Tampa
and interpreting federal financial policies (such as DoD, Treasury, and FIAR standards) to ensure audit readiness and internal controls; and 5) Performing detailed financial analysis and translating complex data into actionable advice or briefs for senior...
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DTCC-Tampa
collaboratively with the IT Risk Management team (including Management Control Testing and Center of Excellence functions), other risk & control functions (e.g., Internal Audit, Technology Risk Management), as well as with IT line management (1 st line).
Your...
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PDS Defense Inc.-Lakeland, 35 mi from Tampa
Management Project team, Payroll Operations, Finance, and Internal Audit to assess, document, and strengthen payroll controls. Key Responsibilities * Identify, assess, and document key payroll-related SOX controls
• Establish and execute control testing...
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