Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor

PVH (Tommy Hilfiger/Calvin Klein)

Slide Insurance - Fun. Innovation Driven. Fueled by Passion, Purpose and Technology. At Slide, you will not only be part of a successful team, but you will also be a part of our Slide Vibe/award winning culture where collaboration and innovation are expected, recognized and awarded! What You’ll Do Internal Audit & Assurance Lead risk-based audits from planning through reporting, including risk assessments, walkthroughs, testing, and issue evaluation Assess the effectiveness of financial, operational, regulatory, and technology controls Develop clear audit findings, identify root causes, and provide practical recommendations Monitor remediation activities and validate closure of identified issues Risk Management & Compliance Support the development and execution of the annual audit plan Conduct enterprise risk assessments and facilitate risk discussions across business functions Maintain risk registers, key risk indicators, and management reporting Execute SOX 404 activities, including control documentation, testing, deficiency evaluations, and remediation tracking What You Bring Bachelor’s degree in Accounting, Business, Legal Studies, Compliance, or a related field 5+ years of experience in audit, SOX compliance, enterprise risk management, controls, or related disciplines, including 3+ years leading risk-based audits Experience within P&C insurance, financial services, or another regulated industry preferred CPA, CIA, CISA, or similar certification preferred Strong understanding of internal audit, risk assessment, internal controls, and SOX 404 requirements Proven ability to lead audits, evaluate controls, identify risks and deficiencies, and communicate actionable recommendations Strong analytical, organizational, and stakeholder management skills Proficiency with Microsoft 365 applications Commitment to living Slide’s Core Values What Slide Offers To You The Slide Vibe - An opportunity to be a part of a fun and innovation-driven culture fueled by Passion, Purpose and Technology! Slide offers many opportunities to collaborate and innovate across the company and departments, as well as get to know other Sliders. From coffee chats, to clubs, to social events - we plan it, so all Sliders feel included and Enjoy their Journey. Benefits - Created using Slider feedback, Slide offers a comprehensive and affordable benefits package to cover all aspects of health...Physical, Emotional, Financial, Social and Professional. A Lifestyle Spending Account is set up for each Slider and Slide contributes to it monthly for use on any benefit that individually suits you - Health Your Way! 2023 - 2026 BEST PLACE TO WORK - Tampa Bay Business Journal 2024, 2025 & 2026 TOP WORKPLACE - Tampa Bay Times & USA TODAY #J-18808-Ljbffr PVH (Tommy Hilfiger/Calvin Klein)

Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Tampa, FL vacancy
  • Moffitt Cancer Center is seeking a Senior Auditor to plan and execute financial, compliance and operational audits within our internal control framework. Located in the Tampa Bay region, the role offers remote work options to candidates residing in Pasco, Hillsborough,... 
    Senior
    Remote job

    Moffitt Cancer Center

    Tampa, FL
    5 days ago
  • Slide Insurance is seeking an experienced Internal Audit & Assurance professional in Tampa to lead risk-based audits, assess controls, and drive remediation across financial, operational, regulatory, and technology domains. The role requires 5+ years in audit with SOX... 
    Senior

    Slide Insurance

    Tampa, FL
    4 days ago
  • Slide is seeking an experienced Internal Audit professional to lead risk-based audits from planning through reporting in a dynamic insurance/financial services environment in Tampa. The role focuses on SOX compliance, controls testing, and risk management across financial... 
    Senior

    Slide

    Tampa, FL
    6 days ago
  • Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with... 
    Senior
    Temporary work
    Work at office
    Local area
    2 days per week
    1 day per week

    Elevance Health

    Tampa, FL
    4 days ago
  • Elevance Health in Tampa, Florida is seeking a Senior Internal Auditor responsible for conducting audits and risk assessments across all lines of business. The ideal candidate will have a BA/BS and at least 3 years of relevant experience, alongside preferred certifications... 
    Senior

    Elevance Health

    Tampa, FL
    4 days ago
  •  ...of our Slide Vibe/award winning culture where collaboration and innovation are expected, recognized and awarded! What You'll Do Internal Audit & Assurance Lead risk-based audits from planning through reporting, including risk assessments, walkthroughs, testing, and... 
    Senior
    For contractors
    For subcontractor

    Slide Insurance

    Tampa, FL
    3 days ago
  • Slide Insurance seeks an experienced Internal Audit professional to lead risk-based audits from planning through reporting. You will assess financial, operational, regulatory, and technology controls, develop clear findings, and coach teams toward actionable remediation... 
    Senior

    PVH (Tommy Hilfiger/Calvin Klein)

    Tampa, FL
    4 days ago
  •  ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the... 

    RIT Solutions

    Tampa, FL
    1 day ago
  •  ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions... 
    Senior

    CBIZ

    Tampa, FL
    5 days ago
  • $70 - $80 per hour

     ...At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2-5 years of experience. In this role, you will have the opportunity to participate... 
    Permanent employment
    Full time
    Interim role
    Remote work
    Worldwide

    ManpowerGroup

    Tampa, FL
    4 days ago
  • $175k - $227.5k

     ...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of...  ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level... 
    Senior
    Work at office
    Flexible hours

    Circle

    Tampa, FL
    4 days ago
  • I am partnered with a $10B+ Fortune 500 global manufacturing organization on an Internal Auditor hire. This role offers meaningful exposure across the business, opportunities to strengthen audit and accounting expertise, and high-level visibility to leadership for future... 
    Rotational program

    Brewer Morris

    Tampa, FL
    5 days ago
  • Crown Holdings, Inc. in Tampa, FL is seeking an Internal Auditor to join our in‑office team. The role emphasizes SOX testing, GAAP compliance, and building strong internal controls within a large manufacturing environment, with 20% travel domestically and internationally... 
    Work at office

    Crown Holdings, Inc.

    Tampa, FL
    2 days ago
  • $34 - $36 per hour

    Title: Compliance Analyst (Internal Audit) Rate: $34/hr - $36/hr Location: Tampa, FL Duration: 6 Month Contract. Possibility for conversion...  ..., and communicate insights and recommendations clearly to senior stakeholders. Proficient knowledge of risk management... 
    Contract work
    Worldwide

    Dexian

    Tampa, FL
    2 days ago
  • Brewer Morris is seeking an Internal Auditor for a global manufacturing organization based in Tampa, Florida. The role offers significant exposure across business operations and high-level visibility to leadership for future career advancement. Candidates should have a... 

    Brewer Morris

    Tampa, FL
    2 days ago
  • CAE USA Inc. is seeking an Internal Auditor to support financial, operational, and compliance audits under senior auditors. You will assist with internal controls testing to ensure SOX compliance and help prepare audit documentation and reports. The role emphasizes collaboration... 

    CAE

    Tampa, FL
    2 days ago
  • Brewer Morris is seeking an experienced Internal Auditor to join a $10B+ Fortune 500 global manufacturing organization in Tampa, Florida. The role offers significant exposure across the business, opportunities to strengthen audit and accounting skills, and visibility to... 

    Brewer Morris

    Tampa, FL
    5 days ago
  • CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with financial...  ...and reporting. You will work under the guidance of senior audit team members and collaborate across departments to ensure... 

    CAE USA

    Tampa, FL
    2 days ago
  •  ...A federal services company in Florida is looking for a Senior Financial Investigator to provide legal support in investigations related to federal law violations. The ideal candidate will have over four years of experience in planning and conducting complex investigations... 
    Senior

    CGS Federal (Contact Government Services)

    Tampa, FL
    3 days ago
  • Doeren Mayhew in Tampa, FL is seeking a Financial Institutions Group – Financial Statement Audit Professional to plan, execute, review, and manage audits for credit unions and community banks. You will lead engagements, evaluate controls, and collaborate with clients and...
    Senior

    Doeren Mayhew

    Tampa, FL
    2 days ago
  •  ...and inclusive future for business education worldwide. As the Senior Accounting Specialist, you will provide advanced support for accounting...  ...recommend process improvements that strengthen efficiency and internal controls. Perform duties in accordance with AACSB International... 
    Senior
    Worldwide

    AACSB

    Tampa, FL
    2 days ago
  • $12 per hour

     ...sustainable metal packaging solutions and products. Our clients are some of the largest and most respected companies in the world. Internal Auditor $12 B+ SEC Global Manufacturing Company headquartered in Tampa, FL The Sizzle Role is in office 5 days per week unless... 
    Rotational program
    Work experience placement
    Work at office

    Crown Holdings, Inc.

    Tampa, FL
    2 days ago
  •  ...and foster vibrant and diverse communities around the globe.Senior IT Auditor - THIS POSITION IS LOCATED ONSITE IN ST. PETERSBURG, FL JOB...  ...ESSENTIAL DUTIES AND RESPONSIBILITIES· Lead and execute individual Internal Audit projects as part of the overall audit plan.· Determine... 
    Senior
    Full time
    Work experience placement
    Work at office
    Local area
    Worldwide

    Jabil Circuit

    Tampa, FL
    1 day ago
  •  ...assurance and insights to over 2,000 member organizations. The Senior Accounting Specialist will support accounting activities, handle...  ...to the Manager of Accounting. Focused on accuracy and internal controls, this role requires strong analytical skills, U.S. GAAP... 
    Senior

    AACSB

    Tampa, FL
    2 days ago
  •  ...Employment Type: Full‑Time, Mid‑Level Department: Financial Investigation CGS is seeking a Senior Financial Investigator to join our team providing legal support and investigative services to a large federal agency. CGS brings motivated, highly skilled, and creative people... 
    Senior
    Full time
    Interim role
    Local area
    Flexible hours

    CGS Federal (Contact Government Services)

    Tampa, FL
    3 days ago
  • PYA, a leading independent professional services firm, seeks a Tax Principal to oversee compliance, planning, and consulting for a diverse client base in the Atlanta area. You will mentor tax teams, review complex returns, and guide clients to build trusted advisor relationships...
    Senior
    Full time

    PYA P C

    Tampa, FL
    4 days ago
  • Centribusinessconsulting is looking for a Senior Associate in Tampa, FL, to manage Financial Reporting and Technical Accounting engagements. The role entails a blend of client interaction and oversight of complex accounting topics, making strong interpersonal and technical... 
    Senior

    Centribusinessconsulting

    Tampa, FL
    4 days ago
  • A recruiting agency is seeking experienced Audit Managers for a full-time opportunity in Tampa, Florida. Ideal candidates should possess a Bachelor’s degree in Accounting, valid CPA status in Florida, and over 7 years of Audit Manager experience in public accounting. The...
    Senior
    Full time
    Immediate start

    Ascendo Resources

    Tampa, FL
    6 days ago
  • Holland & Knight LLP seeks a Financial Systems Business Senior Analyst to drive projects around financial applications, upgrades, automation, and new product installations. The role sits in Tampa, FL and requires strong analytical and collaboration skills with attorneys... 
    Senior

    Holland & Knight LLP

    Tampa, FL
    4 days ago
  • AACSB, based in Tampa, seeks a Senior Accounting Specialist to provide advanced support for accounting and financial activities, including complex reconciliations, journal entries, month-end close, and revenue accounting. You will collaborate with finance teams, ensure... 
    Senior

    Jimmy Jazz

    Tampa, FL
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!