- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- MUFG (Tampa, FL)
- …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...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Elevance Health (Tampa, FL)
- ** Internal IT Auditor Senior **...to new or less experienced auditors + May support internal and external audit /compliance groups with various ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is...field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform ... for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...auditors. + May support internal and external audit /compliance groups with various activities that may include, testing,… 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 ...encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level...This role sits within the Finance COO and Change Internal Audit Team which provides coverage of ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong… more
- MUFG (Tampa, FL)
- …who will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and ... function to drive efficiencies within audits. **Qualifications:** + 3+ years internal audit or credit risk management experience + Subject matter expertise in… more
- Bausch + Lomb (Tampa, FL)
- …of eye health in the future. **Objectives:** Responsible for leading the site internal audit program. Overall site lead for external audits and health ... site compliance initiatives. **Responsibilities:** + Prepares and maintains the annual site internal audit plan. + Conducts internal audits according to the… more
- WTW (Tampa, FL)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting to ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager- Compliance,** you'll manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Tampa, FL)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +...Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated… more
- Deloitte (Tampa, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Citigroup (Tampa, FL)
- …3-5 years' experience working in technology risk or control functions (such as Internal Audit ) within a financial services organization and/or experience working ... TBE Vision and Strategy. The Technology Regulatory Exam Management Senior Analyst (C12) will report to the NAM &...dots' and communicate the 'big picture' to both the internal team and the regulators + Assist in the… more