. CERTIFICATES AND/OR LICENSES: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. As an EEO... DUTIES AND RESPONSIBILITIES: Conduct internal audits to evaluate compliance with policies and procedures. Evaluate the...
Sr. Auditor Professional Hybrid Position: 3 Days in Office/2 WFH Our client, a well-established public accounting... firm, is seeking driven and detail-oriented audit professionals to join their team. Whether you're a seasoned auditor...
for a full time Sr Auditor team reporting to the Senior Manager, IT Audit. This position sits on-site in Miami, FL. Position... Summary: The Senior Auditor will assist with system implementations at RCG. Work will include assisting the business...
Title: Sr Auditor Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5 Days... Required: Certifications demonstrating a breadth of knowledge over internal audit, business, or technology (e.g., CPA, CIA, CISA...
Title: Sr Auditor - IT Company: Tampa Electric Company State and City: Florida - Tampa Shift: 8 Hr. X 5 Days... following would be considered an asset: Experience executing IT-specific internal audit work Working knowledge of core IT...
will provide more details. Job Summary: The Associate, Senior Auditor position is a staff role within the Internal Audit... and work programs Evaluate internal controls design and effectiveness Identify control weaknesses and suggest appropriate...
expert reporting to the Director – Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership... and regulations, and internal and external professional practice expectations. Actively participate to create a culture of high...
Internal Auditor (CIA) to join our team as a Senior Manager, Exam Content Development. In this newly created role...: Certified Internal Auditor (CIA) designation is required. At least five years of internal audit experience, with an in-depth...
and tactical systems to the U.S. Department of Defense and allied nations, has an opening for an onsite Sr. Program Quality... Engineer (Sr. QA Engineer) to join our St. Petersburg, FL Team. We take pride in supporting the mission of the warfighter...
systems to the U.S. Department of Defense and allied nations, has an opening for an onsite Sr. Program Quality Engineer (Sr.... Responsible for overseeing program quality requirements: Perform internal quality kick off meetings for new programs Ensure...
employee. The Sr. Compliance Specialist will facilitate regulatory inspections, customer audits, internal audit program...Sr. Compliance Specialist Position Summary St. Petersburg is our primary soft gel development and manufacturing...
the ‘big picture’ to both the internal team and the regulators Assist in the communicate exam status and updates... working in technology risk or control functions (such as Internal Audit) within a financial services organization...
function in addressing internal and external auditor inquiries related to inventory matters. Track daily inventory adjustment...
candidates with only internal audit backgrounds. Candidates must have been full-time employees, not contractors, at a Big 4..., HITRUST CCSFP, ISO Lead Auditor, PCI QSA, etc.) KPIs: Achievement of a minimum of 925 billable hours during each 6-month...
/ Auditor position is responsible for assisting the Sr. Data Security Manager with evaluating conformance to data security... organizational data from unauthorized access, disclosure, modification or destruction; recommends improvements. Conducts internal...
/ Auditor position is responsible for assisting the Sr. Data Security Manager with evaluating conformance to data security... organizational data from unauthorized access, disclosure, modification or destruction; recommends improvements. Conducts internal...