- 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues ... Management team is responsible for leading the monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and the execution of independent validation of the effectiveness of management's corrective efforts to address the issues. The role… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals. **Responsibilities:** + Manage a small team of… 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 ... highly collaborative team. Someone that is comfortable sharing their ideas and is passionate about building client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as… more
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… 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 ... independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and control processes. This role includes, but is not limited to, execution of… more
- Leonardo DRS, Inc. (Largo, FL)
- …Perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions. **_This is a temporary position helping bridge ... the gap during a parental leave of absence._** **Job Responsibilities** + Perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions + Audit accounts to ensure adherence to corporate policy + Conduct… 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 ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... + Support regulatory examinations of IA + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and advising audit teams in… more
- Stantec (Tampa, FL)
- Internal Practice Auditor - ( 2400033S ) **Description** Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support ... our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level...Practice Services Manager. In this role, you will perform senior professional audit work as a key component of… 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 ... practices, and effectively work across multiple teams and business lines to execute on the RMIA Market Risk mandate. Key Responsibilities: + Consistently develop, execute and deliver quarterly Market Risk RMIA reports in a timely manner, in accordance with… more
- USAA (Tampa, FL)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Stantec (Tampa, FL)
- Senior Cybersecurity Professional - ( 240001LE ) **Description** Many of the world's top engineers and scientists come together in our Water business because they ... us, H2O+U. **Your Opportunity** We are looking for a talented Water/Wastewater Senior -Level Cybersecurity professional who will lead teams that protect water OT… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …experience **US Citizenship Required:** Yes **Job Description:** **Information Security Analyst** ** Senior ** **TS/SCI** Please take this opportunity to join one of ... + Utilize available resources to conduct Cybersecurity activities, and report to senior GDIT and government personnel on overall program security posture + Conduct… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, ... other monthly general ledger closing procedures. * Responds to internal/external auditor inquiries. * Prepares surveys to be submitted to industry organizations… more
- USAA (Tampa, FL)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will lead a team, develop, implement, execute, and administer the bank's ... operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and...one or more teams. * Manage Audit Managers and Senior Audit staff. * Perform human resource management activities… more