- MetLife (Tampa, FL)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- MetLife (Tampa, FL)
- … 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 ... be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring… more
- Citigroup (Tampa, FL)
- …and Market Risk management + Knowledge of Internal Audit or Compliance methodologies and approaches is strongly preferred + Related certification (CPA, ACA, CFA, ... Risk Management Independent Assurance (RMIA) tests and monitors...and practices; and the ability to engage with multiple senior stakeholders, utilize subject matter expertise to provide effective… more
- Deloitte (Tampa, FL)
- …control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements * Perform ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to… 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 ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...convey significance and impact on risk and/or risk management practices. + Maintain compliance with… more
- USAA (Tampa, FL)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a ... rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Anywhere Real Estate (Tampa, FL)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Deloitte (Tampa, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations...+ Consult with the ICN leaders, professionals, and various Risk & Brand Protection compliance groups (Anti-Corruption,… more
- USAA (Tampa, FL)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- KPMG (Tampa, FL)
- …integrity and validation groups, including but not limited to internal audit, risk management and external assurance providers + Develop and provide guidance, ... status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation activities… more