- BayCare Health System (Clearwater, FL)
- …- 2 days in office, 3 WFM Equal Opportunity Employer Veterans/Disabled **Position** Auditor Sr **Location** Clearwater:BayCare Sys Office West | Business and ... Required - CPA (Accounting) + Or - CIA (Internal Auditor ) + Preferred - CFE (Fraud) + Preferred -...Preferred - CFE (Fraud) + Preferred - CISA (IS Auditor ) **Facility:** BayCare Health System, Audit Serv Compl Oversight-BCHS… more
- 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
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... 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
- 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
- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues ... Management team is responsible for leading the monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and the execution of independent validation of the effectiveness of management's corrective efforts to address the issues. The role… 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
- Citigroup (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 ... control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals. **Responsibilities:** + Manage a small team of… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and control processes. This role includes, but is not limited to, execution of… 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 helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… 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
- Stantec (Tampa, FL)
- Internal Practice Auditor - ( 2400033S ) **Description** Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support ... our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level...Practice Services Manager. In this role, you will perform senior professional audit work as a key component of… 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
- 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
- Citigroup (Tampa, FL)
- …risk policy and practices; and the ability to engage with multiple senior stakeholders, utilize subject matter expertise to provide effective challenge to current ... practices, and effectively work across multiple teams and business lines to execute on the RMIA Market Risk mandate. Key Responsibilities: + Consistently develop, execute and deliver quarterly Market Risk RMIA reports in a timely manner, in accordance with… more
- Optiv (Tampa, FL)
- …be fully remote and can be hired anywhere in the continental US_ A Senior Consultant is an individual who operates independently without direct supervision who is ... ClearShark's customers. To be successful in this role, a Senior Consultant will be expected to not only maintain...in a related field + 5+ years as an auditor with a focus on FedRAMP and/or DoD IL… more
- Deloitte (Tampa, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Honeywell (Clearwater, FL)
- …Continuous improvement * Risk analysis * Coordinate resolution * Process definition * Auditor of process * Regulatory reviews * Cost improvement analysis * Drive ... technical solutions * Customer Interaction US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US Person, which is defined as, a US citizen, a US permanent resident, or have protected status in the US under… more