- MUFG (Tampa, FL)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Review and challenge audit staff ... operating within industry best practices , applicable regulations, and external professional practice expectations + Build relationships with peers and… more
- USAA (Tampa, FL)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... makes us so special! **The Opportunity** As a dedicated Audit Manager, you will lead and implement complex ...day to day mentor guidance and on the job training to team members to ensure development, quality and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Qualifications** **Qualifications:** **Knowledge, Skills, and Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment ... **Description** **Job Summary:** Operating under professional guidance and demonstrating a high degree of...understanding of capital, liquidity, and interest rate risk management practices to lead a team, develop, implement, execute, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …opinions. Recognized as a leadership role model. * In-depth understating of audit practices and methodologies, including risk assessment internal control ... utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training , and/or… more
- USAA (Tampa, FL)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...day to day coaching guidance and on the job training to team members to ensure development, quality, and… more
- USAA (Tampa, FL)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... teams with the requisite knowledge and skillsets necessary to execute the audit plan through recruitment, training , coaching, skills assessment results review,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… more
- Deloitte (Tampa, FL)
- …and well into the future. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in Accounting, Business ... any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...data flows, and other supporting work papers. + Exercise professional skepticism and judgment and adhere to the code… more
- MUFG (Tampa, FL)
- …Assessment Methodology & Procedures + Participate in supporting operational tasks across Professional Practices , including plan changes and report issuances + ... provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, Operations,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... personal knowledge and expertise of the following: + mentoring, training , educating and/or enhancing knowledge of Staff IT Auditors,...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… more
- Deloitte (Tampa, FL)
- …of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing ... implement technical solutions to improve financial management activities. + Support client audit readiness efforts in accordance with GAAP and FASAB. + Draft… more
- Deloitte (Tampa, FL)
- …of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing ... implement technical solutions to improve financial management activities. + Support client audit readiness efforts in accordance with GAAP and FASAB. + Draft… more
- Citigroup (Tampa, FL)
- The Operational Risk Framework Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and emerging risks. + Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. + Coordinates and quality checks responses due… more
- Stantec (Tampa, FL)
- …to the Practice Services Manager. In this role, you will perform senior professional audit work as a key component of the global corporate governance ... by our certifications. + Perform independent review of internal practice audit reports to ensure quality and...for corrective action, and evaluate the responses. + Conduct training on the requirements of the IMS, including integration… more
- Stantec (Tampa, FL)
- Cybersecurity Professional - ( 240001LE ) **Description** Many of the world's top engineers and scientists come together in our Water business because they view a ... We are looking for a talented Water/Wastewater Senior-Level Cybersecurity professional who will lead teams that protect water OT...Train and advise other staff members on cybersecurity best practices and procedures. + Conduct tests on networks and… more
- CAE USA INC (Tampa, FL)
- …to fulfill professional and organization responsibilities including the Standards of Professional Practice of Internal Auditing Code of Ethics, as well as ... and security, civil aviation, and healthcare by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety,… more
- MUFG (Tampa, FL)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- AdventHealth (Tampa, FL)
- …the tools that have been provided, including the coordination of all practice activities except those directly involving professional medical judgment. Ensures ... with Florida Hospital administrative and support teams to provide professional support in the development and implementation of strategic...or is replaced as needed. . Works collaboratively with practices on patient care issues and practice … more
- TECO Energy (Tampa, FL)
- …benefits package and opportunities for growth and development in a friendly and professional work environment. We embrace diversity and the inclusion of all. We ... and Emera requirements. Analyst is primarily responsible for the maintenance, training , assurance, monitoring and reporting of all IT standards and procedures,… more
- Deloitte (Tampa, FL)
- …and well into the future. (1) Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in Accounting, Business ... of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...final preparation and review of client deliverables + Exercise professional skepticism and judgment and adhere to the code… more