- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk- based ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...office 4 days per week.** This position can be based in one of the following locations: San Antonio,… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for ... general audit administration activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role within the Internal… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and high-quality analytic ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...office 4 days per week.** This position can be based in one of the following locations: San Antonio,… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...participates in complex, cross-functional risk- based assurance and advisory engagements driving quality of audit… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... our members to how we treat each other. Come be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement… more
- Deloitte (Tampa, FL)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager...complex work assignments and problem resolution in support of risk- based assurance and advisory IT/IS engagements. Leverages results from… 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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more… more
- MUFG (Tampa, FL)
- …* Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that ... field * Graduate degree preferred * Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk… more
- MUFG (Tampa, FL)
- …publishing process documentation including procedures and workflows, and developing senior management reports/dashboards + Ability to manage multiple priorities ... requirements for Tableau and Power BI dashboards + Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk… more
- MUFG (Tampa, FL)
- …risk to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + ... + Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems,… more