- 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
- USAA (Tampa, FL)
- …each 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… more
- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning...Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) + **Hybrid Schedule:** (Monday, Thursday,… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions ... 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
- MUFG (Tampa, FL)
- …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… 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 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
- 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)
- …component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and processes for ... The Senior Audit Manager is a ...The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … 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 ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … 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
- MetLife (Tampa, FL)
- …outlining, and building talent competencies and audit skills solutions for the Internal Audit Department. This role liaises closely with the Global Learning ... be addressed via training and development. Reporting results of this assessment to senior audit leadership. * Developing training required to support our current… 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)
- …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 ... development, and delivery of key programs for the global Internal Audit team with a focus on...with a solid and consistent understanding of the key audit activities. + Lead Auditor Academy: A… 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 engaging with regulators and/or leaders from other functions, including audit and… more
- Guidehouse (Tampa, FL)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of IT ... individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification. + Individual should… more