- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and techniques and + knowledge… more
- 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 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
- 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)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will ... 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
- 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 ... This role collaborates across multiple business units and the Internal Audit department teams for comprehensive coverage...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … 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
- Citigroup (Tampa, FL)
- The Internal Audit Finance Transformation Team's main responsibility is to audit all required Finance Books and Records, Reporting, Data and Architecture ... + 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
- USAA (Tampa, FL)
- …including assessment of adherence to Audit Services policies, the Global Internal Audit Standards, and regulatory guidance. + Oversees the timely completion ... external quality assurance reviews in accordance with the Global Internal Audit Standards. Stays abreast of industry...of QAIP results and delivers/communicates results to the Chief Audit Executive, the Audit + Senior… 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)
- …departmental audit standards, methodology and policies that adhere to Global Internal Audit Standards, and regulatory guidance and industry best practices. + ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… 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
- 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