- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...audit programs and procedures as needed. + Exposure to risk management, including Enterprise Risk … 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 ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … more
- Elevance Health (Tampa, FL)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all ... **Internal Auditor Sr.** Elevance Health supports a hybrid workplace...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- MetLife (Tampa, FL)
- … 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- USAA (Tampa, FL)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- MUFG (Tampa, FL)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… 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 ... You will be part of a dynamic team that is delivering a business-driven Enterprise Network to support BICES Global Enterprise Mission Support Services increasing… 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 ... for comprehensive coverage across various bank subsidiaries, technology, and enterprise audit processes. This role operates with the support...operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and… more
- USAA (Tampa, FL)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT/IS engagements. Leverages results from engagements and… more
- MUFG (Tampa, FL)
- …control testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control ... of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member...+ Experience in auditing Identity and Access Management or Enterprise Architecture processes + Experience relating industry best practices… more
- Citigroup (Tampa, FL)
- …reviews, operational risk management challenges, and external audits for the Enterprise Chief Data Office. Conduct risk assessments to identify emerging ... data visualization and insights from early warning system about risk and control failure, progress on strategic goals, KPIs,...and 4 years of experience as a Data Analytics Auditor , Senior Analyst, Consultant, or related position… more