- Creative Financial Staffing (Tampa, FL)
- Senior Auditor Why take a Senior ...that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls ... Market They are in rapid growth mode and are looking to bring on a Senior Auditor to join the team Large public firm looking for experienced auditors Position is… more
- Creative Financial Staffing (Tampa, FL)
- Senior Audit AccountantCreative Financial Staffing is partnered with a well-connected organization seeking a Senior Audit Accountant to join their team.About the ... for career growth within the organization Fully Remote Responsibilities of the Senior Audit Accountant: Planning and conducting audit engagements in accordance with… more
- Creative Financial Staffing (St. Petersburg, FL)
- …is located in St. Pete and they are looking to bring on an experienced Senior Internal Auditor . Known for its innovative insurance products and excellent ... Senior Internal AuditAbout the Company: Our... Senior Internal AuditAbout the Company: Our client has been...great family-owned business that is continuing to grow, this Senior Internal Audit opportunity might be right… more
- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... of trust, dignity, respect, responsibility and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning +… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for ... administration activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role...Auditor position is a staff role within the Internal Audit for the Americas function. It reports to… more
- 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, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- USAA (Tampa, FL)
- …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 audit data analytics by… more
- MUFG (Tampa, FL)
- …day. 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)
- …day. 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 ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Citigroup (Tampa, FL)
- …activities for a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and ... The Senior Audit Manager is a senior ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Tampa, FL)
- … Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Citigroup (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning team ... development, and delivery of key programs for the global Internal Audit team with a focus on North America,...consistent understanding of the key audit activities. + Lead Auditor Academy: A three tier global talent-related program that… more
- USAA (Tampa, FL)
- …Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …difficult assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, ... and other financial analyses related to the Capital Markets businesses for senior management and executives, including to support our quarterly earnings release… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …difficult assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, ... the business unit and other financial analyses to be provided to senior management and executives. Influences strategic direction, develops tactical plans and… more
- Deloitte (Tampa, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
