- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Sr.** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...deal with competing priorities. **What sets you apart:** + Internal Audit experience. + CIA, CRMA, or… 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, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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 ...encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit… 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Experience:** + Minimum of 4 years and/or equivalent of experience of internal audit , data or change management and/or equivalent experience with the financial… more
- Stantec (Tampa, FL)
- Internal Practice Auditor - ( 2400033S )...Practice Services Manager. In this role, you will perform senior professional audit work as a key component ... to making our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part...required by our certifications. + Perform independent review of internal practice audit reports to ensure quality… 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… more
- Leonardo DRS, Inc. (Largo, FL)
- …reports and analysis of the impact of various projects and transactions + Audit accounts to ensure adherence to corporate policy + Conduct cost systems studies ... practices and recommending improvements + Work with external auditors and internal resources to respond to requests for information **Qualifications** + Bachelor's… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience, specialized training, and/or certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond ... James Bank. The Internal Auditor will lead a team, develop,...James Bank. The Internal Auditor will lead a team, develop, implement, execute, and...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- USAA (Tampa, FL)
- …+ Property & Casualty (P&C) and/or Life insurance experience + Internal Audit experience + Experience leading engagements as Auditor in Charge (AIC) + ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with...Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or… more
- Citigroup (Tampa, FL)
- **Background** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… 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)
- 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 ... in turn the firm. **Responsibilities:** + Research and identify internal audit industry best practices, that may...examinations of IA + Serve as an SME to senior stakeholders and IA colleagues, including consulting with and… more
- TECO Energy (Tampa, FL)
- …months of employment in this position. Preferred: Current ITIL Certification. Audit (Certified Information Systems Auditor [CISA] or security-related (Certified ... for maintaining all IT standards, procedures and policies. Maintains internal desk-level procedures. [15%] 2. Assurance and Information Management: Ensures… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... & Technology meets regulatory and audit milestones. Responsibilities include collaborating with Operations & Technology colleagues to prepare or review content prior… more