- MetLife (Tampa, FL)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... Auditors, I/S management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks.… more
- MetLife (Tampa, FL)
- … risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring… more
- Citigroup (Tampa, FL)
- …and Market Risk management + Knowledge of Internal Audit or Compliance methodologies and approaches is strongly preferred + Related certification (CPA, ACA, CFA, ... Risk Management Independent Assurance (RMIA) tests and monitors...and practices; and the ability to engage with multiple senior stakeholders, utilize subject matter expertise to provide effective… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... and evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and control processes. This role includes, but is not limited to,… more
- Deloitte (Tampa, FL)
- …control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements * Perform ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to… 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 ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...convey significance and impact on risk and/or risk management practices. + Maintain compliance with… more
- USAA (Tampa, FL)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a ... rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Anywhere Real Estate (Tampa, FL)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Deloitte (Tampa, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations...+ Consult with the ICN leaders, professionals, and various Risk & Brand Protection compliance groups (Anti-Corruption,… more
- USAA (Tampa, FL)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- MUFG (Tampa, FL)
- …control testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control ... controls, and identifying issues resulting from internal and or external compliance examinations + Experience evaluating process documentation, risk , and… more
- KPMG (Tampa, FL)
- …integrity and validation groups, including but not limited to internal audit, risk management and external assurance providers + Develop and provide guidance, ... status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation activities… more
- MUFG (Tampa, FL)
- …candidate will ensure that all audit activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving ... audit plans for data management, change management, and strategic planning. + Conduct risk assessments to identify key areas of focus for audits. + Develop test… more