- 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 throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- BayCare Health System (Clearwater, FL)
- …of trust, dignity, respect, responsibility, and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning + ... be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as PCI-PIN (encryption key management… more
- BayCare Health System (Clearwater, FL)
- …be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West ... and recommending changes to improve processes, strengthen controls, and ensure compliance . Communicate with audit customers by preparing documentation and report… more
- MUFG (Tampa, FL)
- …member of 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...a timely basis and with high quality + Maintain compliance with audit methodology, while also operating within industry… 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 engagements throughout...a degree. + 4 years of audit, risk, or compliance /control experience in a financial services or technology/information security… more
- Elevance Health (Tampa, FL)
- **Clinical Provider Auditor Senior ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one ... of our PulsePoint locations. The **Clinical Provider Auditor Sr** will be responsible for identifying issues and/or...you will make an impact:** + Examines claims for compliance with relevant billing and processing guidelines and identifies… 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 ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- MyFlorida (Tampa, FL)
- OPS CONTRACT AUDITOR - 64853461 Date: Jul 16, 2024 Location: TAMPA, FL, US, 33616 The State Personnel System is an E-Verify employer. For more information click on ... Requisition No: 833218 Agency: Department of Health Working Title: OPS CONTRACT AUDITOR - 64853461 Pay Plan: Temp Position Number: 64853461 Salary: $30.00/hour… more
- Citigroup (Tampa, FL)
- …activities for a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and ... The Senior Audit Manager is a senior ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Deloitte (Tampa, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as… more
- USAA (Tampa, FL)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …certification to lead Raymond James Financial Internal Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will lead a ... this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education,...operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and… more
- Citigroup (Tampa, FL)
- …independent, objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), ... a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable...CBNA team also provides risk-based audit coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The… more
- Citigroup (Tampa, FL)
- …a solid and consistent understanding of the key audit activities. + Lead Auditor Academy: A three tier global talent-related program that covers both technical and ... behavioral skills for junior through to senior managers. Whilst this program is very established, new...that serves the next step up from the Lead Auditor Academy with similar format but at a more… more
- USAA (Tampa, FL)
- …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business unit and other financial analyses to be provided to senior management and executives. Influences strategic direction, develops tactical plans and ... latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to...* Leads and manages the financial reporting process ensuring compliance with GAAP, SEC and other rules and regulations.… more