- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues ... preferred. + Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Elevance Health (Tampa, FL)
- …audit /reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting or a ... ** Audit & Reimbursement Lead- Quality Auditor **...and regulations. + Works with management on interaction with internal and external audits and performance measures. + Assists… more
- 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 ... 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 + Property & Casualty… 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
- Citigroup (Tampa, FL)
- …understanding of Markets businesses and Market Risk management + Knowledge of Internal Audit or Compliance methodologies and approaches is strongly preferred ... risk policy and practices; and the ability to engage with multiple senior stakeholders, utilize subject matter expertise to provide effective challenge to current… 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)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and… 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
- MUFG (Tampa, FL)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... that focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including...skills; and ability to engage with all levels of internal audit and business line management +… more
- Elevance Health (Tampa, FL)
- …audit /reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... ** Audit & Reimbursement Lead** _This is United States,...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… 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
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated… more