- Bausch + Lomb (Tampa, FL)
- …+ Prepares and maintains the annual site internal audit plan. + Conducts internal audits according to the approved plan. + Issues audit agendas and reports per ... Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world-from the moment of birth through every phase of life. Our mission is simple, yet powerful:… more
- MetLife (Tampa, FL)
- …relationships, and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as ... management and internal controls. We are looking for a Senior Auditor who would be excited to...issues testing) that meet departmental and professional standards of quality . . Interface with management to obtain and evaluate… 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. ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor... quality . + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... executes IT/IS audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the… more
- MetLife (Tampa, FL)
- …for 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 ... ideas and is passionate about building client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in… 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 ... mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal accountability.… more
- Citigroup (Tampa, FL)
- …closely with the Market Risk RMIA Lead to develop and deliver high- quality independent assurance reviews, including performance of control testing, corrective action ... risk policy and practices; and the ability to engage with multiple senior stakeholders, utilize subject matter expertise to provide effective challenge to current… more
- USAA (Tampa, FL)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of...team members across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing program.… more
- Deloitte (Tampa, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then...on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- MUFG (Tampa, FL)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... (OCC), and Federal Reserve Board (FRB) expectations + Understanding of data quality , data quality monitoring, and data maturity models RESPONSIBILITIES +… more
- MUFG (Tampa, FL)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... of data governance frameworks and data management practices. + Assess data quality , data privacy, and data security controls. + Identify, document and review… more
- Elevance Health (Tampa, FL)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... standard operating procedures + Participate in workgroup initiatives to enhance quality , efficiency and training + Participate on special projects as needed… more
- Motion Recruitment Partners (Tampa, FL)
- …for the company. Will provide in-depth Basel experience and significant exposure to senior management. You will work alongside some of the smartest minds in the ... review and comprehend large sets of data using Excel required + Auditor mindset. + Strong communication skills, including well-developed verbal, written and… more