- Defense Contract Audit Agency (Tampa, FL)
- …is defined as:Leading and executing complex audit assignments, serving as the senior auditor on the team.Conducting comprehensive risk assessments and developing ... and work with procurement commands.Requirements Conditions of EmploymentMust be a US Citizen as verified through E-Verify Program.Drug Testing: This is a… more
- Ernst & Young (Tampa, FL)
- … United States requires the qualified candidate to be a " United States worker" as defined by the US Department of Labor regulations at 20 CFR 656.3. ... world for all. Auditor , Assurance (Audit Services) ( Senior ) ), Ernst & Young US LLP,...comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value… 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. ... technologies used to build complex IT environments * Facilitate use of technology- based tools or methodologies to review, design, and implement products and services… more
- Deloitte (Tampa, FL)
- …the technologies used to build complex IT environments Facilitate use of technology- based tools or methodologies to review, design, and implement products and ... experience Ability to travel up to 50%, on average, based on the work you do and the clients...and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring… more
- BDO USA, LLP (Tampa, FL)
- Job DescriptionJob Summary:The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and ... 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… more
- USAA (Tampa, FL)
- …members to how we treat each other. Come be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our… more
- MUFG Bank, Ltd. (Tampa, FL)
- …control testing.Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control ... infrastructure, technology risk management role or equivalent or related fieldFamiliarity with US regulatory, compliance, and governance with a focus on banking and… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk- based ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...office 4 days per week.** This position can be based in one of the following locations: San Antonio,… more
- Stantec (Tampa, FL)
- …-Arizona-Chandler, United States -Arizona-Tucson **Organization** : BC-1902 Practice Services- US United States **Employee Status** : Regular **Job ... Internal Practice Auditor - ( 2400033S ) **Description** Grow with...governed by applicable collective bargaining agreements._ **Primary Location** : United States -Florida-Tampa **Other Locations** : United… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our… 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 ... This role may also be eligible for certain discretionary performance- based bonus and/or incentive compensation. Additionally, our Total Rewards...take the next step in exploring a career with us and encourage you to spend more time reviewing… more
- Deloitte (Tampa, FL)
- Do you love a challenge? Do you enjoy visibility with leaders of the US Firms ( US Firms' Controllers, Finance Managing Directors, Business Area Controllers, ... management, IT controls and related standards + Ensures use of technology- based tools and methodologies to review, design, implementation and/or operating… more
- MUFG (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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Defense Contract Audit Agency (Macdill AFB, FL)
- …is defined as: Leading and executing complex audit assignments, serving as the senior auditor on the team. Conducting comprehensive risk assessments and ... and work with procurement commands. Requirements Conditions of Employment Must be a US Citizen as verified through E-Verify Program. Drug Testing: This is a drug… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** We are seeking a...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …requirements and could fall outside of this range. Our benefits package for all US - based employees includes a variety of medical plan options, some with Health ... (ACAS),Cybersecurity,DISA STIG,RMF,Splunk **Experience:** 5 + years of related experience ** US Citizenship Required:** Yes **Job Description:** **Information Security Analyst**… more
- Citigroup (Tampa, FL)
- …Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $103,920.00 - ... objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit...projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager...complex work assignments and problem resolution in support of risk- based assurance and advisory IT/IS engagements. Leverages results from… more
- Optiv (Tampa, FL)
- …be fully remote and can be hired anywhere in the continental US_ A Senior Consultant is an individual who operates independently without direct supervision who is ... ClearShark's customers. To be successful in this role, a Senior Consultant will be expected to not only maintain...portfolio. + Propose and develop new advisory services offerings based on industry and government demand. Engagement Delivery +… more