- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in accounting,… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals. **Responsibilities:** + Manage a small team of… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include… more
- MetLife (Tampa, FL)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... highly collaborative team. Someone that is comfortable sharing their ideas and is passionate about building client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and control processes. This role includes, but is not limited to, execution of… more
- Leonardo DRS, Inc. (Largo, FL)
- …Perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions. **_This is a temporary position helping bridge ... the gap during a parental leave of absence._** **Job Responsibilities** + Perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions + Audit accounts to ensure adherence to corporate policy + Conduct… more
- Defense Contract Audit Agency (Macdill AFB, FL)
- …is defined as: Leading and executing complex audit assignments, serving as the senior auditor on the team. Conducting comprehensive risk assessments and ... or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic requirements, you must… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Sr.** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... work and in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments,… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... + Support regulatory examinations of IA + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and advising audit teams in… more
- IGT (Lakeland, FL)
- End of Game Auditor Location: Lakeland, FL, US, 33815 Requisition ID: 15533 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible ... . **Summary** IGT is seeking an End of Game Auditor to join our team in Lakeland, FL! IGT...game deliverables requirements. + Requiring only minor supervision from senior staff. **Qualifications** **To be successful in this role,… more
- Stantec (Tampa, FL)
- Internal Practice Auditor - ( 2400033S ) **Description** Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support ... our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level...Practice Services Manager. In this role, you will perform senior professional audit work as a key component of… more
- Citigroup (Tampa, FL)
- …Science, or related field and 4 years of experience as a Data Analytics Auditor , Senior Analyst, Consultant, or related position involving data analytics and ... risk assessment. Alternatively, employer will accept a Bachelor's degree in the stated fields and 6 years of specified progressive, post-baccalaureate experience. Full span of experience must include: Data analytics techniques including Diagnostic Analysis,… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …experience **US Citizenship Required:** Yes **Job Description:** **Information Security Analyst** ** Senior ** **TS/SCI** Please take this opportunity to join one of ... + Utilize available resources to conduct Cybersecurity activities, and report to senior GDIT and government personnel on overall program security posture + Conduct… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, ... financial information for management and external reporting. * Responds to internal/external auditor issues and problems. * Prepares surveys to be submitted to… more
- USAA (Tampa, FL)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will lead a team, develop, implement, execute, and administer the bank's ... operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and...one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management activities… more