- Defense Contract Audit Agency (Tampa, FL)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor .Specialized Experience: In addition to meeting the basic requirements, ... as:Leading and executing complex audit assignments, serving as the senior auditor on the team.Conducting comprehensive risk assessments and developing or modifying… 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 independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Citigroup, Inc (Tampa, FL)
- …and/or SOX control testing strongly preferred* Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance) strongly ... liaison between Core Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the flow of information for… more
- MUFG Bank, Ltd. (Tampa, FL)
- …aligns with program objectives and data integration needs.Support engagement with Internal Auditor and Regulators.Stay up-to-date with analytical developments ... financial services industryQualifications:3+ years' experience in operational risk management, internal audit, management consulting or related field,Experience in risk… more
- MUFG Bank, Ltd. (Tampa, FL)
- …day. A member of our recruitment team will provide more details.Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.Act as a leader and role… 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 ... help Citi reach business goals.Responsibilities:Manage a small team of internal audit professionals that performs moderately complex auditsComplete assigned audits… 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 audit… more
- Ernst & Young (Tampa, FL)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) ), Ernst & Young US LLP, Tampa, FL. ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… 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 ... help Citi reach business goals.Responsibilities:Manage a small team of internal audit professionals that performs moderately complex auditsComplete assigned audits… 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 practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… 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 practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- MUFG Bank, Ltd. (Tampa, FL)
- …the IT and systems related processes and controls. You are responsible for internal partner management and the supervision of and accountability for the quality of ... alone to enable re-performance.Provide assistance in the validation and closure of internal and external (eg regulatory) GFC IT issues.Effectively partner with other… 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 team ... development, and delivery of key programs for the global Internal Audit team with a focus on North America,...solid and consistent understanding of the key audit activities.Lead Auditor Academy: A three tier global talent-related program that… 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 businesses ... investing in people, learning and development, innovation and methodology programs.The Internal Audit mission is to provide independent, objective, reliable, valued,… more
- USAA (Tampa, FL)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… 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 ... value to the function and in turn the firm.Responsibilities:Research and identify internal audit industry best practices, that may be implemented in Citi's IA… 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 ... control testing.Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- BDO USA, LLP (Tampa, FL)
- …effectiveness, or mitigating the risks, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day ... to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements to client internal… more
- MUFG Bank, Ltd. (Tampa, FL)
- …to the firmExecute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectivenessParticipate in ... and document retrieval to support control testing in accordance with internal requirementsProvide project management support in tracking and coordinating the… more
- AnyDesk (Tampa, FL)
- …In this role, you will be responsible for coordination with and between internal departments and external stakeholders, such as regulators and auditors, to ensure ... and Experience:Certification / further training as CISM, CISA, ISO 27001 Lead Auditor , CISO or similarKnowledge of frameworks (ITIL, NIST and ISO 27XXX)Experience… more
