- TD Bank (Tampa, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- 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 ... regulatory reporting demands. This role also covers the Account Controls Operations which provides services such as balance sheet...+ Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal … more
- Elevance Health (Tampa, FL)
- ** Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is... Senior ** is responsible for conducting InformationTechnology (IT)audits, internal control assessments, strategy reviews, special projects,… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- Elevance Health (Tampa, FL)
- …Auditor Sr** is responsible for conducting Information Technology (IT) audits, internal control assessments, strategy reviews, special projects, and risk ... IT business to improve the effectiveness of risk management, control , and governance processes. **How You Will Make an...a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at… 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 ... Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency… more
- MetLife (Tampa, FL)
- …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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… 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 ... This role sits within the Finance COO and Change Internal Audit Team which provides coverage of Finance wide...wide change initiatives, Finance Data Governance, and the Finance Controls functions. This role will be based in Tampa,… more
- Elevance Health (Tampa, FL)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- MUFG (Tampa, FL)
- …etc.) + A strong understanding of key governance, strategy, risk and management processes, internal control , and internal audit within the banking sector. + ... expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will...and issue management + Identify and understand risks and controls in changing environments with the ability to execute… more
- USAA (Tampa, FL)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy… more
- USAA (Tampa, FL)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- WTW (Tampa, FL)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... projects and proactively influence key discussions on risks and controls , and (3) attend and add value to discussions...of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- USAA (Tampa, FL)
- …Controls with business partners and leaders. + Understanding of IT/IS risks and internal controls and the ability to evaluate and determine adequacy and ... ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement in the current operating environment and… more
- Citigroup (Tampa, FL)
- …draft responses (as required) + Utilize strong analytical skills to evaluate controls , identify control issues, review project plans and corrective actions ... TBE Vision and Strategy. The Technology Regulatory Exam Management Senior Analyst (C12) will report to the NAM &...+ 3-5 years' experience working in technology risk or control functions (such as Internal Audit) within… more
- Leidos (Tampa, FL)
- …adhering to the Risk Management Framework (RMF) and NIST 800-53 controls . + Design, implement, and maintain secure system architectures, including cloud-based ... support, including root cause analysis, corrective actions, and reporting to senior leadership. + Implement and manage Public Key Infrastructure (PKI), Identity… more