- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...the ability to present complex and sensitive issues to Senior Management. * Strong analytical skills, particularly in regard… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred +… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... preferred. **Skills and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services… more
- MUFG (Tampa, FL)
- …more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for independent, objective assurance and consulting ... Auditor position is a staff role within the Internal Audit for the Americas function. It...for the Americas function. It reports to a Director, Senior Audit Manager. The position is primarily… more
- Citigroup (Tampa, FL)
- …oral and written communications skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators ... may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... systems is helpful to success in the role. The Senior Audit Manager should have knowledge of...and Incident Management). **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...the business at a regional or country level. This Senior Audit Manager role requires solid knowledge… more
- Citigroup (Tampa, FL)
- …healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position responsible ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop and… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and ... high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes … more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...management progress for the entire Book of Work to senior management. + Contribute to ensuring IA's processes and… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems. **Essential… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- USAA (Tampa, FL)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions… more
- USAA (Tampa, FL)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +...technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit ,… more
- Citigroup (Tampa, FL)
- …serves as audit process and knowledge resources providing coordination services for Internal Audit , ICRM, ORM and other oversight organizational audits. The ... review scope and scale. + Acts as SME to senior stakeholders and/or other team members. + Appropriately assess...experience in Business Risk & Controls including experience in Internal Audit , Compliance, or Public audit… more
- USAA (Tampa, FL)
- …and delivers model workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and others for high ... As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex… more