27 audit analyst jobs at 20 companies in Trinity, FL
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Functions - Internal Audit, Summer Analyst, Tampa - USA, 2027
Tampa, Florida, United States
$70k-$110k/yrHybridFull Time, Internship
CitiNYSE: C: Global diversified financial services holding.
Bachelor's degree graduation between December 2027 and June 2028; 3.3 GPA preferred; strong analytical, communication, teamwork, problem-solving, multitasking, and detail-oriented skills; no future U.S. work authorization sponsorship.
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
United RentalsNYSE: URI: Rents and sells industrial and construction equipment globally.
7+ YOEBachelor’s degree or equivalent; 7+ years payroll auditing; Workday preferred; multi-state and Canadian/union payroll experience a plus; MS Office proficiency; strong analytical and communication skills.
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
Carnival Corporation & plcNYSE: CCL: Operates a global fleet of passenger cruise ships.
7+ YOEBachelor's in IT or related,7+ years in IT security/operations/audit for financial systems,experience with ITGC/SOX and audits,professional security certifications preferred,strong analytical and communication skills.
State of Florida: Providing state government services and administrative public programs.
4+ YOERequires four years of professional budgeting, accounting, auditing, or financial planning and analysis experience, plus a Level II background check. Excel and Florida financial systems knowledge preferred.
FLAIR, Florida PALM, Microsoft Excel, Microsoft Word, Microsoft Outlook, Legislative Appropriations System/Planning and Budgeting Subsystem (LAS/PBS), Budget Amendment Processing System (BAPS)
5+ YOEBachelor's in risk/security or related field or 5+ years in risk/compliance; DoD RMF/NIST 800-53 familiarity; DoD policies and audits experience.
Analyst, Security Inquiry Response Center (SIRC) (Canada)
Canada or United States or Hermitage or Nashville or Tampa or Saint John or Halifax or Toronto
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
3+ YOEBachelor's degree or equivalent experience; 3+ years information security experience; knowledge of information systems security, cyber security, IT audit, IT risk, compliance and vendor security risk; working knowledge of ISO, NIST, COBIT, SOC2; familiarity with GRC tools (e.g., ServiceNow); strong analytical skills.
Publix: Operates a chain of employee-owned supermarkets and pharmacies.
4+ YOEBachelor's in MIS/CS/InfoSec or equivalent, 4+ years in information security/compliance/technology audit, experience leading cyber assessments and internal governance, familiarity with security frameworks (ISO 27001, NIST, PCI DSS, etc.), 1+ year AI governance, and completion of ISACA or ISC2 certification(s).
ISO 27001, COBIT, NIST, PCI DSS, HITRUST, SOX, HIPAA
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
5+ YOEPrepare and review SEC filings and financial statements, apply U.S. GAAP and SOX controls, perform technical accounting research, and support audits; Bachelor’s in finance/accounting required, CPA preferred; 5+ years experience.
Peoples GasToronto Stock Exchange: EMA: Distributes natural gas to homes and businesses across Florida.
5+ YOEBachelor's in CS/Information Systems or equivalent experience, 5+ years IT/audit experience with 2+ years in IT security or controls, working knowledge of SOX/NERC/PCI/DFARS, ITIL expected, ability to manage compliance programs and audits.
Sr. GRC (Governance, Risk, and Compliance) Analyst
Tampa, Florida, United States
HybridFull Time
Bloomin' BrandsNASDAQ: BLMN: Operates a portfolio of casual and fine dining restaurant brands.
6+ YOEBachelor's degree required; 6+ years in information security, risk management, and IT auditing; knowledge of PCI DSS, SOX, SOC1/2, ITGC, ISO2700x; strong communication and project management skills; security certs preferred.
Holland & Knight: Global law firm providing legal and lobbying services.
3+ YOE3+ years in GRC, information security, technology risk management, compliance, internal audit, or third-party risk management; bachelor degree in information security or related field; knowledge of ISO/NIST/HIPAA; CISA/CRISC certifications; law firm experience preferred.
ISO 27001, NIST CSF, HIPAA, GLBA, GDPR, CIS Controls
Leonardo DRSNASDAQ: DRS: Manufactures advanced electronic systems for defense and military applications.
8+ YOEBachelor's in accounting/finance/engineering/supply chain or equivalent plus 8+ years related experience (preferably government contracting). Experience in cost modeling, FAR-compliant proposals, RFP analysis, audits, and cross-functional collaboration.
Risk Management - Auto - Commercial Solutions Support - Analyst
Columbus or Tampa
OnsiteFull Time
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
1+ YOEBachelor's degree required, 1+ year experience in credit/audit/compliance/risk, strong written/verbal communication, financial analysis skills, collaboration ability, proficiency in Microsoft Word, Excel, and PowerPoint.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio
Tropicana Brands Group: Produces and distributes fruit juice and chilled beverage brands.
5+ YOEBachelor's in accounting/finance preferred or 5+ years plant accounting; 5+ years G/L or cost accounting; SAP and Business Objects experience; advanced Excel (pivot tables); SOX and audit experience; legally authorized to work in US; hybrid (3 days onsite).
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
HIINYSE: HII: Builds naval ships and provides global defense technology solutions.
3+ YOEManage and account for COMSEC materials, operate and configure cryptographic devices, perform audits, investigate incidents, support EKMS and RMF compliance; Top Secret clearance required.