- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in our Tampa, FL, office. **As an Audit Senior , you ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...+ Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support our Medicare Administrative Contract (MAC) with… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... type of financial systems is helpful to success in the role. The Senior Audit Manager should have knowledge of Application controls, ITGCs and have familiarity… more
- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... 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 … more
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals.… more
- Citigroup (Tampa, FL)
- …healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position responsible ... professional to join our team as SVP - Sr. Audit Manager. Being part of our team means that...for managing a complex and critical unit within Internal Audit , in coordination with the Audit team.… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and ... high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes … 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Elevance Health (Tampa, FL)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; the ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint ... and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC) with the… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** **,** you will lead and execute complex... Manager** **,** you will lead and execute complex audit engagements throughout the audit lifecycle, to… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches,… more
- USAA (Tampa, FL)
- …and delivers model workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and others for high ... As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- MUFG (Tampa, FL)
- …Internal Audit for the Americas function. It reports to a Director, Senior Audit Manager. The position is primarily responsible for completing quality work ... team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit ...The Senior Auditor role within the Internal Audit function is responsible for independent, objective assurance and… 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
- Citigroup (Tampa, FL)
- ** Audit Risk and Control Officer, VP** The ...review scope and scale. + Acts as SME to senior stakeholders and/or other team members. + Appropriately assess ... team within Enterprise Services Technology Risk & Control function serves as audit process and knowledge resources providing coordination services for Internal … more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- 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 located ... to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will...management progress for the entire Book of Work to senior management. + Contribute to ensuring IA's processes and… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director,** you will manage the planning, execution and oversight of the consolidated ... annual audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more