20 internal audit manager jobs at 19 companies in Trinity, FL
2w
Save
Mark Applied
Hide
Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin 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
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
1w
Save
Mark Applied
Hide
Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
1mo
Save
Mark Applied
Hide
Internal Auditor
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years internal audit/quality control experience in financial services, ability to manage audits end-to-end, bachelor’s degree in business or equivalent experience, experience with regulators preferred; CIA/CAMS a plus.
1w
Save
Mark Applied
Hide
Senior Internal Auditor
Tampa, Florida, United States
OnsiteFull Time
5+ YOEBachelor's degree required; 5+ years audit/SOX/risk experience with 3+ years leading risk-based audits; strong audit, SOX, control, analytical and stakeholder management skills; CPA/CIA/CISA preferred.
Microsoft 365
6d
Save
Mark Applied
Hide
Technology Audit & Advisory Senior Consultant
Orlando or Tampa
$90k-$134k/yr HybridFull Time
2+ YOEBachelor's degree in a relevant field and 2+ years in internal audit, consulting, assurance, risk, or controls. Requires technology audit, internal controls, data interpretation, communication, and team supervision experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA Solutions, COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, AI/ML
6d
Save
Mark Applied
Hide
Technology Audit & Advisory Senior Consultant
Orlando or Tampa
$90k-$134k/yr HybridFull Time
2+ YOEBachelor's degree in a relevant field and 2+ years in internal audit, consulting, assurance, risk, controls, or related work. Requires technology audit, control frameworks, SOX, data analysis, and client communication experience.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA
4w
Save
Mark Applied
Hide
Internal Auditor III
Clearwater, Florida, United States
HybridFull Time
3+ YOEBachelor's in accounting/finance/IS, CPA/CIA/CISA, 3+ years audit experience, IIA/GAAP knowledge, GenAI/data analytics and Power BI/DataSnipper/Alteryx experience, strong communication and analytical skills, willingness to travel 20-25%.
PowerBI, DataSnipper, GenAI-CoPilot, Alteryx, Microsoft PowerPoint, Microsoft Word, Microsoft Excel
3mo
Save
Mark Applied
Hide
Manager, Business Assurance
Bridgewater or Tampa
$115k-$200k/yr OnsiteFull Time
5+ YOELead SOX 404 compliance, internal controls, audit coordination, and policy development; 5+ years in accounting/finance/audit; CPA required.
ERP, CRM
1w
Save
Mark Applied
Hide
Manager, Ethics & Compliance Governance & Monitoring
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
Microsoft Excel, Power BI, AI
2mo
Save
Mark Applied
Hide
Assurance Senior Manager, Third Party Attestation
Tampa, Florida, United States
OnsiteFull Time
8+ YOE5+ MgmtEight+ years of internal/external audit experience; supervisory experience; CPA or CISA preferred; knowledge of SOC/ISO frameworks; MS Office; cloud/security/analytics; willingness to travel.
Microsoft Office, Cloud platforms, Data analytics, Security and privacy tools
1mo
Save
Mark Applied
Hide
Partnership Tax Manager - International
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
2mo
Save
Mark Applied
Hide
Risk Advisory Principal / Senior Manager
Tampa, Florida, United States
OnsiteFull Time
10+ YOE10+ years in risk advisory/IT audit/internal audit; strong business development; Big 4 experience; CPA preferred; CIA/CISA a plus; SEC/PCAOB knowledge; Bachelor's in Accounting/IS/CS/MIS.
SOX, ITGC, Internal Audit Tools
4w
Save
Mark Applied
Hide
KYC Modernization Execution Office Business Analyst
Jacksonville or Tampa
$79k-$119k/yr HybridFull Time
5+ YOE5-8 years business analyst experience in financial services with regulatory reporting, internal audit, compliance or risk focus; strong analytical, communication, and stakeholder management skills; experience with KYC and data-driven delivery.
Fenergo, Jira, Zephyr
1mo
Save
Mark Applied
Hide
Global Operations Risk & Controls Consultant
Rancho Cordova or St. Petersburg or Pasadena or Baltimore
$120k-$145k/yr HybridFull Time
5+ YOEBachelor's in related field, 5+ years in internal audit/operational risk/internal controls, experience designing controls and executing audits, strong analytics and stakeholder management; professional certifications preferred.
2w
Save
Mark Applied
Hide
PT Quality Management System Leader
Charleroi or Vadodara or Noventa di Piave or Kassel or Itajubá or M\u0000onchengladbach or Clearwater or Oberentfelden or Aix-les-Bains or Padappai or Sesto San Giovanni or Villeurbanne or Hosur
$108k-$179k/yr OnsiteFull Time
8+ YOE5+ MgmtBachelor's degree,8–10+ years in quality management with 5+ years leadership,ISO 9001 expertise,internal/external audit experience,ERP and digital tool proficiency,global stakeholder management and travel availability.
SAP ERP, Power BI, ChatGPT
1mo
Save
Mark Applied
Hide
Federal Tax Director
Irving or Dallas or Tampa
OnsiteFull Time
10+ YOECPA and accounting degree required; 10+ years US corporate tax experience (M&A and advanced planning); strong GAAP/internal controls knowledge; leadership, project management, and audit committee interaction experience.
2mo
Save
Mark Applied
Hide
IT Enterprise Risk Analyst
Tampa, Florida, United States
OnsiteFull Time
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
2mo
Save
Mark Applied
Hide
Director of Finance
Tampa, Florida, United States
OnsiteFull Time
3+ YOEBachelor's in accounting/finance, 3+ years progressive accounting experience (min 2 years nonprofit), federal grant management (2 CFR 200), budgeting, audits, financial reporting, internal controls, leadership, and proficiency with MS Excel/Word/Outlook.
Microsoft Excel, Microsoft Word, Outlook, Windows
1mo
Save
Mark Applied
Hide
Assistant Controller
Tampa, Florida, United States
OnsiteFull Time
7+ YOEBachelor's in accounting/finance required; 7+ years government contracting accounting experience; CPA or CMA preferred; knowledge of GAAP,CAS,FAR,DFARS; audit and internal controls experience; clearance eligibility required.
Deltek Costpoint, SAP, Oracle, Microsoft Excel
1mo
Save
Mark Applied
Hide
Controller
Plant City, Florida, United States
OnsiteFull Time
10+ YOEBachelor's in Accounting/Finance required, 10+ years progressive accounting experience (construction preferred). Strong GAAP, financial reporting, budgeting, forecasting, auditing, internal controls, tax compliance, and leadership skills; Spectrum experience preferred.
Spectrum
Explore Jobs