- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** - **Capital Management,** you will execute and lead audit assignments. ... Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… 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)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of… more
- Anywhere Real Estate (Tampa, FL)
- …organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + Support implementation of new ... Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk ...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- MUFG (Tampa, FL)
- …control testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control ... of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member...+ Experience in auditing Identity and Access Management or Enterprise Architecture processes + Experience relating industry best practices… more