Senior Internal Auditor: Risk and Controls Leader
Elevance Health
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 like CPA or CIA. The role involves leading audits, preparing reports, and collaborating with various stakeholders. Elevance Health offers a hybrid work environment and competitive benefits including medical, dental, and 401(k) contributions. #J-18808-Ljbffr Elevance Health
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Risk and Controls Leader in Tampa, FL vacancy
- 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 experience...SeniorRisk
- 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...SeniorRisk
$95k - $100k
Genstone Realty is hiring for a position focused on operational risk management in Tampa, Florida. The role involves conducting risk... ...preference for an MBA, and at least 5 years of experience in Business Controls and Change Leadership. The compensation range is between $95,000...SeniorRiskFlexible hours- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support operational... ...a Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position offers...SeniorRiskWork at officeRemote workFlexible hours
- Slide is seeking an experienced Internal Audit professional to lead risk-based audits from planning through reporting in a dynamic insurance/financial... ...environment in Tampa. The role focuses on SOX compliance, controls testing, and risk management across financial,...SeniorRisk
- JP Morgan Chase in Tampa, FL seeks a governance and controls professional to lead governance reporting, risk assessments, and regulatory communications within the Payments organization. You will collaborate with business, technology, risk, and audit teams to strengthen...SeniorRisk
- Jobtailor in Tampa, FL is seeking a data risk and governance professional to lead risk... ...assessment, governance policy implementation, and controls monitoring. The role requires strong... ...of data governance standards, report to senior management, and support audits and...SeniorRisk
- Trax CU in Tampa seeks an Internal Auditor to independently assess the effectiveness of risk management and compliance processes. The role involves developing audit plans, evaluating internal controls, and communicating findings to management. Qualified candidates should...Risk
- ...Senior Internal Auditor Slide Insurance - Fun. Innovation Driven. Fueled by Passion, Purpose and... ...Internal Audit & Assurance Lead risk-based audits from planning through reporting... ..., regulatory, and technology controls Develop clear audit findings, identify...SeniorRisk
Slide Insurance
Tampa, FL3 days ago - Circle National Trust is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and... ...across treasury, operations and technology risk. In this role, you will drive fiduciary audits, validate control effectiveness, and present regulatory...SeniorRisk
- ...are expected, recognized and awarded! What You'll Do Internal Audit & Assurance Lead risk-based audits from planning through reporting, including... ...of financial, operational, regulatory, and technology controls Develop clear audit findings, identify root causes, and...SeniorRiskFor contractorsFor subcontractor
- Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration... ...financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise,...SeniorRiskTemporary workWork at officeLocal area2 days per week1 day per week
- ...a portfolio, lead quality analysts, and approve test strategies. The role drives release readiness, escalation of risks, and adherence to auditing controls while partnering with Product, Engineering, and PM teams to define testing scope and acceptance criteria. The ideal...SeniorRisk
- Join our dynamic team to navigate complex risk landscapes and fortify technology... ...s robust risk strategy.As a Tech Risk & Controls Senior Associate in Global Technology, you will... ...spans over 200 years and today we are a leader in investment banking, consumer and small...SeniorRisk
- Amerisure’s field-based Senior Risk Management/Loss Control Consultant will conduct risk assessments at policyholder sites and develop robust risk management programs to improve safety and loss profiles. The role sits remotely in Broward to Palm Beach, FL, supporting profitability...SeniorRiskRemote job
- A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting...SeniorRisk
- RSM invites a Senior Associate to join the Healthcare Risk and Controls Practice, leveraging internal audit and risk assessment experience to guide client engagements. You will mentor teams, perform risk-based testing, and contribute to our culture of excellence and inclusion...SeniorRisk
$175k - $200k
A leading technology firm is seeking a Controller to oversee its financial operations. This hybrid role demands a CPA with a minimum of 10 years of technical accounting experience, and at least 5 years in a leadership capacity. Responsibilities include budgeting, forecasting...Senior$170k - $300k
...170,000.00 - $300,000.00Category: Risk Management, Executive, ServicesCompany: CitiCiti is seeking a senior risk leader to serve as the Custody Risk & Control, Digital Assets Senior Manager for... ...align with regulatory requirements, internal policy, and Citi's risk appetite,...SeniorRiskFull timeWork at officeImmediate startRemote work$95k - $100k
Fay Financial is seeking an experienced professional for a role focusing on Business Controls and Operational Risk management in Tampa, Florida. The ideal candidate will have a Bachelor’s degree, 5+ years in business controls, and in-depth knowledge of mortgage industry...SeniorRisk$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...program, including annual planning, risk assessment, control documentation, testing... ....Working with internal and external auditors to coordinate IT General Controls and...SeniorRiskFlexible hours- ...Technical Advisor (GRC), AVP to provide guidance within the Cybersecurity GRC function. This role involves assessment of security controls, risk management, and ensuring compliance with regulatory requirements. Ideal candidates will have 4-7 years of experience, a...RiskRemote work
$105.4k - $207.8k
...Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering... ...programs while helping organizations reduce risk and enable business operations.Recruiting... ...development From entry-level employees to senior leaders, we believe there’s always room to learn...SeniorRiskLocal areaVisa sponsorship- ...Overview While upholding department and company policies, the Senior Risk & Controls Specialist role is responsible for conducting and/or... ...Provide guidance to management regarding the implementation of internal control recommendations as well as suggestions to increase...SeniorRiskWork at office
- ...A leading SaaS solutions provider in Tampa, FL is looking for a Controller to manage financial reporting and lead the accounting team. This role requires at least 10 years of accounting experience, including 5 in a leadership position, and deep knowledge of U.S. GAAP....SeniorFlexible hours
Vector Solutions
Tampa, FL3 days ago $69.3k - $158k
Program Control Analyst, SeniorThe Opportunity:Compiles and analyzes... ...for an organization. Supports senior management business decisions... ...assignments.Monitor KPIs, support risk assessments, and develop... ...bottom‑up forecasts; support internal and client reviews.Support SOP...SeniorRiskFull timeContract workPart timeWork at officeLocal areaRemote work- ...(GRC), AVP in Tampa, FL. The role focuses on providing control design guidance and conducting independent assessments within... ...GRC function. Key responsibilities include ensuring internal controls mitigate tech risks, guiding business units, and driving the implementation...Risk
$169.04k - $253.56k
...ProfessionalCompany: CitiThis is a senior attorney role to lead the... ...key partner to front office, risk, and legal teams, managing complex... ...ICRM; ensure alignment with internal policies and applicable... ...accountability, and a strong control environmentQualifications:10+...SeniorRiskFull timeContract work- ...seeking a seasoned Vice President, IT Internal Audit to lead the company’s technology... ...capabilities, including IT audits, IT SOX, SAP controls, and risk assurance across a global environment.... ...and compliance, while partnering with senior leadership throughout a major global...Risk
- ...multidisciplinary teams across planning, design, and construction functions to deliver projects safely and efficiently. As a key member of HDR's Transportation leadership, you will drive program governance, risk management, and financial performance, while #J-18808-Ljbffr HDRSeniorRisk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk and Controls Leader. Be the first to apply!
Related searches
- internal auditor Tampa, FL
- bank examiner Tampa, FL
- team lead data science Tampa, FL
- team leader mental health Tampa, FL
- disability team leader Tampa, FL
- quality control team lead Tampa, FL
- group project manager Tampa, FL
- talent management leader Tampa, FL
- site leader Tampa, FL
- after school program leader Tampa, FL