- 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- MetLife (Tampa, FL)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits...is responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes.… 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...a degree. + 4 years of audit, risk, or compliance /control experience in a financial services or technology/information security… more
- CH Robinson (Tampa, FL)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure … 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 ... * Auditing * Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes,… 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 ... administration activities and project deliverables. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry… more
- Bausch + Lomb (Tampa, FL)
- …for external audits and health authority inspections. Participates in site compliance initiatives. **Responsibilities:** + Prepares and maintains the annual site ... required paper documentation and CATSWeb records. + Assists in various compliance initiatives. + Other duties as assigned. **Requirements:** + Experience in… 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 establish direction for staff on more… 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 ... and information related to business processes and procedures + Appropriately assess compliance with applicable laws, rules and regulations, and adherence to Policy +… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid ... align with applicable rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Bristol Myers Squibb (Tampa, FL)
- …the proven ability to develop and implement learning simplification and drive compliance effectively. Candidates must also bring to this position a proven ability ... global LMS administration practices across the organization supporting all areas of compliance + Maintain and improve current LMS processes and end user experience.… 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 compliance with auditor independence rules and regulations as… more
- Anywhere Real Estate (Tampa, FL)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... will be doing + Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. + Analyze and determine the… more
- MUFG (Tampa, FL)
- …more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations & Technology meets ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- MUFG (Tampa, FL)
- …candidate will ensure that all audit activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving ... focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction… more
- KPMG (Tampa, FL)
- …status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation activities ... + Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) + Experience in implementing,… more