- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our Audit ... Services team and the ways in which they contribute to our organization. Our team uses a risk-based approach, is innovative and will strive to continually improve the quality of our assurance and advisory activities as well as enhance Emera's overall control… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our Audit ... Services team and how they contribute to our organization. Our team uses a risk-based approach, is innovative, and strives to continually improve the quality of our assurance and advisory activities and enhance Emera's overall control environment. We encourage… more
- Anywhere Real Estate (Tampa, FL)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... involve limited travel (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's degree in accounting,… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for ... the Americas function. It reports to the Director, Senior Audit Manager. The position is primarily responsible for...Report findings and client issues to Portfolio Manager or Senior Portfolio Manager + Assist with workpaper review and… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...diverse working environment + **Experience related to banking regulation ( SR 15-18 and US Final Rule | Basel III)**… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... 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
- 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
- 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
- MUFG (Tampa, FL)
- …audits and regulatory validations + Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A strong understanding of key governance, ... strategy, risk and management processes, internal control, and internal audit within the banking sector. + Strong analytical, problem-solving, verbal and written communication skills + Bachelor's degree The typical base pay range for this role is between $91K… more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. This role will cover the Data and Regulatory… 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
- Bausch + Lomb (Tampa, FL)
- …+ Prepares and maintains the annual site internal audit plan. + Conducts internal audits according to the approved plan. + Issues audit agendas and reports per ... Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world-from the moment of birth through every phase of life. Our mission is simple, yet powerful:… 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 ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- ** Sr . Compliance Specialist** **Position Summary** St. Petersburg is our primary soft gel development and manufacturing facility in North America with capacity of 18 ... to the safety of every patient, consumer and Catalent employee. The Sr . Compliance Specialist will facilitate regulatory inspections, customer audits, internal audit… more
- MUFG (Tampa, FL)
- …team will provide more details. MUFG is seeking a highly motivated Certified Sr . Cloud Security Engineer Subject Matter Expert (SME) to improve the security ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . Security Engineer Subject Matter Expert (SME) to improve the security framework ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- Citigroup (Tampa, FL)
- …execute on the TBE Vision and Strategy. The Technology Regulatory Exam Management Senior Analyst (C12) will report to the NAM & International Technology Regulatory ... Exam Management Senior Lead. This role will be a member of...a financial services organization and/or experience working as an auditor or for an external regulator + Demonstrated leadership… more
- USAA (Tampa, FL)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… 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 ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...assigned area. + Motivate and develop the managers and senior auditors to support the development of their technical… more
- Stantec (Tampa, FL)
- Senior Cybersecurity Professional - ( 240001LE ) **Description** Many of the world's top engineers and scientists come together in our Water business because they ... us, H2O+U. **Your Opportunity** We are looking for a talented Water/Wastewater Senior -Level Cybersecurity professional who will lead teams that protect water OT… more