- Citigroup, Inc (Tampa, FL)
- …and/or SOX control testing strongly preferred* Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance) strongly ... The Compl Bus Control Sr Analyst is a seasoned professional role. Applies...Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the flow… more
- MUFG Bank, Ltd. (Tampa, FL)
- …remotely one day. A member of our recruitment team will provide more details.Job Summary:The Senior Auditor I role within Internal Audit is responsible for ... 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
- Raymond James Financial, Inc (St. Petersburg, FL)
- …assignments. Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, ... reports of financial information for management and external reporting.* Responds to internal /external auditor issues and problems.* Prepares surveys to be… more
- Citigroup, Inc (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 ... help Citi reach business goals.Responsibilities:Manage a small team of internal audit professionals that performs moderately complex auditsComplete assigned audits… more
- Citigroup, Inc (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 audit processes improvements, including the development of automated routinesApply internal audit standards, policies, and regulations to provide timely audit… more
- Ernst & Young (Tampa, FL)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) ), Ernst & Young US LLP, Tampa, ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… more
- MUFG Bank, Ltd. (Tampa, FL)
- …one day. A member of our recruitment team will provide more details.Job Summary:The Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.Act as a leader and role… 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...purpose, commitments, and impact.Professional development From entry-level employees to senior leaders, we believe there's always room to learn.… more
- Citigroup, Inc (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 ... value to the function and in turn the firm.Responsibilities:Research and identify internal audit industry best practices, that may be implemented in Citi's IA… more
- BDO USA, LLP (Tampa, FL)
- Job DescriptionJob Summary:The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and ... effectiveness, or mitigating the risks, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day… 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 ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Citigroup, Inc (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning team ... development, and delivery of key programs for the global Internal Audit team with a focus on North America,...solid and consistent understanding of the key audit activities.Lead Auditor Academy: A three tier global talent-related program that… more
- MUFG Bank, Ltd. (Tampa, FL)
- …team will provide more details.In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... control testing.Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- MUFG Bank, Ltd. (Tampa, FL)
- …to the firmExecute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectivenessParticipate in ... and document retrieval to support control testing in accordance with internal requirementsProvide project management support in tracking and coordinating the… more
- Frazier & Deeter (Tampa, FL)
- …written) comfortable with delivering presentations and making recommendations to client senior leadership;Ability to work independently and within a team to ... efficient manner;Demonstrated passion for building strong rapport and relationships with internal team and clients;Exemplifies a positive attitude and strong work… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/operational audits, … more
- Stantec (Tampa, FL)
- Internal Practice Auditor - ( 2400033S )...Practice Services Manager. In this role, you will perform senior professional audit work as a key component of the ... are vital to making our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level assurance function related… more
- BayCare Health System (Clearwater, FL)
- …- Business Admin - Preferred **Credentials:** + Required - CPA (Accounting) + Or - CIA ( Internal Auditor ) + Preferred - CFE (Fraud) + Preferred - CISA (IS ... - 2 days in office, 3 WFM Equal Opportunity Employer Veterans/Disabled **Position** Auditor Sr **Location** Clearwater:BayCare Sys Office West | Business and… more
- Deloitte (Tampa, FL)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Defense Contract Audit Agency (Macdill AFB, FL)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... is defined as: Leading and executing complex audit assignments, serving as the senior auditor on the team. Conducting comprehensive risk assessments and… more
