- TD Bank (Tampa, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- Elevance Health (Tampa, FL)
- …Auditor Sr** is responsible for conducting Information Technology (IT) audits, internal control assessments, strategy reviews, special projects, and risk ... IT business to improve the effectiveness of risk management, control , and governance processes. **How You Will Make an...a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at… more
- MetLife (Tampa, FL)
- …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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- MUFG (Tampa, FL)
- …etc.) + A strong understanding of key governance, strategy, risk and management processes, internal control , and internal audit within the banking sector. + ... expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will...and issue management + Identify and understand risks and controls in changing environments with the ability to execute… more
- MUFG (Tampa, FL)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... the firm + Execute testing of ITGCs and application controls based on internal and industry standards...+ Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Control disciplines (expert level), ... Finance **Work Experience** General Experience - 10 to 15 years **Certifications** Certified Internal Auditor (CIA) - The Institute of Internal Auditors,… more
- Elevance Health (Tampa, FL)
- … Audit Senior ** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- USAA (Tampa, FL)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- MUFG (Tampa, FL)
- …related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls , and identifying issues resulting from internal ... + Risk management exposure including evaluating the adequacy and efficiency of internal controls , and identifying issues + Exposure to enforcement agencies… more
- WTW (Tampa, FL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... projects and proactively influence key discussions on risks and controls , and (3) attend and add value to discussions...of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- GE Aerospace (Clearwater, FL)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced investment concepts, practices and ... within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control...General Experience - 6 to 10 years **Certifications** Certified Internal Auditor (CIA) - Institute of … more
- Optiv (Tampa, FL)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the ability to problem-solve, communicate, participate in diverse project… more