- 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...around Generative AI and Machine Learning, and reshaping our audit methodology for a forward-looking audit… more
- Elevance Health (Tampa, FL)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- MUFG (Tampa, FL)
- …management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, ... stakeholders, providing effective challenge and guidance. + Maintain compliance with audit methodology , while also operating within industry best practices,… more
- USAA (Tampa, FL)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- USAA (Tampa, FL)
- …on time, within agreed upon budget, and in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) International ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… 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 ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...internal audit , with strong understanding of audit methodology and risks & controls +… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... risk and/or risk management practices. + Maintain compliance with audit methodology , while also operating within industry...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MetLife (Tampa, FL)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... and processes (risk assessments, monitoring, reporting, modeling, etc.) throughout the audit life cycle (planning, fieldwork, reporting, and issues management).… more
- MUFG (Tampa, FL)
- …and ongoing management of risk. + Maintain compliance with audit methodology , operating within applicable regulations and internal and external professional ... the assigned audit , in conjunction with the Audit Director. Internal Audit for...desirable + Ability to lead and execute the full life cycle of an audit , from planning… more
- Citigroup (Tampa, FL)
- …the Markets business and will also require extensive interaction and partnership with Internal Audit (IA), other Quality Assurance teams and cross functional ... procedures. **Qualifications & skills:** + Experience facing off to Internal Audit and regulators is preferred. +...Audit and regulators is preferred. + Understanding of audit methodology and regulatory validation events. +… more
- Citigroup (Tampa, FL)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... **Background and Business Summary** Citi Internal Audit is a dynamic global...employee benefits, including: medical, dental & vision coverage; 401(k); life , accident, and disability insurance; and wellness programs. Citi… more
- Citigroup (Tampa, FL)
- …rules and data lineage) + Prepare and review documentation for senior management, internal audit , and regulators (eg, project closure summaries and scoping ... metrics and visualization dashboards. Our group utilizes the Agile methodology to implement technology solutions to enhance compliance risk...Writing and User Testing is required + Experience in Internal Audit Processes is a plus +… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:** + Bachelor's/University… more
- Citigroup (Tampa, FL)
- …environment (of relevant assessment units), including Manager's Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as ... Participating in the development and enhancement of the CT Methodology and Standards for auditing, testing, and reporting with...of Compliance Report on a quarterly basis to the Audit Committees of Citigroup and Citibank. + Additional duties… more
- USAA (Tampa, FL)
- …without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated ... will implement independent risk-based testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable… more
- USAA (Tampa, FL)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… more
- Citigroup (Tampa, FL)
- …and with other stakeholders including business and technology process owners, and Internal Audit function. + Promoting knowledge sharing and promulgation of ... Plan. + Assisting with the development and enhancement of the CIA Methodology and Standards for testing and reporting. + Utilizing innovative compliance testing… more
- Turner & Townsend (Tampa, FL)
- …processes and procedures are used for managing projects and programs throughout a life cycle, seeing them through to implementation 5. Responsible to produce and ... - the document is inclusive of the program execution plan and delivery methodology . 6. Responsible for maintaining tools and templates aligned to the agreed program… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... specialty knowledge of risks, control design/implementation and IA validation methodology . Candidate will demonstrate strong and disciplined analytical skills,… more
- USAA (Tampa, FL)
- …on advanced issues. + Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... will implement independent risk-based testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable… more