- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and techniques and + knowledge… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… 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… more
- Citigroup (Tampa, FL)
- …oral and written communications skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators ... may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring… more
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...the business at a regional or country level. This Senior Audit Manager role requires solid knowledge… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...management progress for the entire Book of Work to senior management. + Contribute to ensuring IA's processes and… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... sources. In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of...with senior leaders. **Responsibilities:** + Working with senior staff in establishing internal strategies, policies,… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Deloitte (Tampa, FL)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- USAA (Tampa, FL)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations… more
- Citigroup (Tampa, FL)
- **Background** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- USAA (Tampa, FL)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +...technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit ,… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... and training; (iv) reporting to Board and committees; (v) internal controls; and (vi) employee engagement across the Finance...+ Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management… more
- Citigroup (Tampa, FL)
- …and approachable style + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive ... related to the learning and development needs of the Internal Audit organization. The Learning Advisor will...advise and consult with all levels of stakeholders including senior leaders in the function and more broadly across… more
- Citigroup (Tampa, FL)
- …+ Experience and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other ... the main tasks are focused on close collaboration with senior management and various stakeholder groups across HR and...ecosystem touches millions of annual applicants and hundreds of internal stakeholders across the globe. The team is currently… more
- Citigroup (Tampa, FL)
- …controls, and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks ... and effectiveness of the sub-function/job family. Responsibilities: + Supports senior risk officers to influence and shape the team's...responses due to internal audit or regulators + Leads preparation… more