- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...Identifies problems and resolutions for risk- based assurance and advisory engagements across the organization. Maintains… 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 ... This role may also be eligible for certain discretionary performance- based bonus and/or incentive compensation. Additionally, our Total Rewards...take the next step in exploring a career with us and encourage you to spend more time reviewing… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** We are seeking a...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** We are seeking a...seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one… 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, ... other monthly general ledger closing procedures. * Responds to internal/external auditor inquiries. * Prepares surveys to be submitted to industry organizations… more
- Anywhere Real Estate (Tampa, FL)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... Management or a willingness to obtain, such as CIPP/ US , CISA preferred Preferred Skills + Excellent Communication (Oral & Written) + Excellent attention to detail +… more
- Elevance Health (Tampa, FL)
- **Audit & Reimbursement Lead** _This is United States , virtual based position._ **National Government Services** is a proud member of Elevance Health's ... related Medicare experience which includes previous experience at a Senior Auditor level in health care, public...applicants meet the residency requirement of living in the United States at least three of the… more
- Deloitte (Tampa, FL)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager...complex work assignments and problem resolution in support of risk- based assurance and advisory IT/IS engagements. Leverages results from… more
- MUFG (Tampa, FL)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... role or equivalent or related field + Familiarity with US regulatory, compliance, and governance with a focus on...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- KPMG (Tampa, FL)
- …status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation activities ... + Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) + Experience in implementing,… more
- MUFG (Tampa, FL)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... and Communication:** + Prepare detailed audit reports and present findings to senior management. + Write succinct + Communicate audit results and recommendations… more