- Defense Contract Audit Agency (Tampa, FL)
- …as:Leading and executing complex audit assignments, serving as the senior auditor on the team.Conducting comprehensive risk assessments and developing ... courses or a certificate as Certified Public Accountant or a Certified Internal Auditor .Specialized Experience: In addition to meeting the basic requirements,… more
- Ernst & Young (Tampa, FL)
- …and build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance ( Audit Services) ( Senior ) ), Ernst & Young US LLP, ... examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit … more
- Citigroup, Inc (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... to help Citi reach business goals.Responsibilities:Manage a small team of internal audit professionals that performs moderately complex auditsComplete assigned… more
- Citigroup, Inc (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 ... of audit processes improvements, including the development of automated routinesApply internal audit standards, policies, and regulations to provide timely … more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details.Job Summary:The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and Experience:Minimum of 4 years and/or equivalent of experience of internal audit , data or change management and/or equivalent experience with the financial… more
- Citigroup, Inc (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... to help Citi reach business goals.Responsibilities:Manage a small team of internal audit professionals that performs moderately complex auditsComplete assigned… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...purpose, commitments, and impact.Professional development From entry-level employees to senior leaders, we believe there's always room to learn.… more
- MUFG Bank, Ltd. (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 ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex … more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading...purpose, commitments, and impact.Professional development From entry-level employees to senior leaders, we believe there's always room to learn.… more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will manage ... audit team end of engagement evaluations.Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe… more
- Citigroup, Inc (Tampa, FL)
- BackgroundCiti Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global ... to investing in people, learning and development, innovation and methodology programs.The Internal Audit mission is to provide independent, objective, reliable,… more
- BDO USA, LLP (Tampa, FL)
- …complete audit work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements to client internal ... Job DescriptionJob Summary:The Assurance Experienced Senior will be responsible for coordinating the day-to-day...tested Prepares required communications to the Client and the Audit Committee Plans and executes Section 404 internal… more
- Citigroup, Inc (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... delivering value to the function and in turn the firm.Responsibilities:Research and identify internal audit industry best practices, that may be implemented in… more
- Citigroup, Inc (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning ... development, and delivery of key programs for the global Internal Audit team with a focus on...with a solid and consistent understanding of the key audit activities.Lead Auditor Academy: A three tier… more
- Citigroup, Inc (Tampa, FL)
- …the liaison between Core Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the flow of information ... issues with transparency.Qualifications:* 5-8 years of control and/or project experience; Internal Audit experience including Operational and/or SOX control… more
- MUFG Bank, Ltd. (Tampa, FL)
- …working knowledge of any NOSQL databases, design, and architectureCombined experience in IT external audit , IT internal audit and technology risk and/or ITGC ... to the firmExecute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectivenessParticipate in… more
- MUFG Bank, Ltd. (Tampa, FL)
- …team will provide more details.In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... & Technology meets regulatory and audit milestones. Responsibilities include collaborating with Operations & Technology colleagues to prepare or review content prior… more
- Guidehouse (Tampa, FL)
- …controls assessment results to a variety of client stakeholders, including senior leadership personnelPlanning and executing day-to-day activities of IT controls ... maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification.Individual should demonstrate a… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer… more
