- Defense Contract Audit Agency (Tampa, FL)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor .Specialized Experience: In addition to meeting the basic requirements, ... is defined as:Leading and executing complex audit assignments, serving as the senior auditor on the team.Conducting comprehensive risk assessments and developing… 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
- 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 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
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's 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
- Raymond James Financial, Inc (St. Petersburg, FL)
- … Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will lead a team, develop, implement, execute, and administer ... the bank's internal audits for compliance to regulations and firm policies...operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and… 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
- USAA (Tampa, FL)
- …be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will manage audit engagements, ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… 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
- Citigroup, Inc (Tampa, FL)
- BackgroundCiti Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses ... investing in people, learning and development, innovation and methodology programs.The Internal Audit mission is to provide independent, objective, reliable, valued,… 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
- Citigroup, Inc (Tampa, FL)
- …and/or SOX control testing strongly preferred* Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance) strongly ... liaison between Core Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the flow of information for… 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
