- 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
- 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
- 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
- TECO Energy (Tampa, FL)
- …to support demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools (eg GRC) ... followed. Monitors and reports on exceptions, risks and exposures to IT senior management. [20%] 5. Training and Communications: Develops and delivers quality… more
- Citigroup (Tampa, FL)
- …independent, objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), ... a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable...produce high quality governance reporting for the CBNA Chief Auditor , becoming a subject matter expert on source data… more
- USAA (Tampa, FL)
- …is 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 IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more