- MUFG Bank, Ltd. (Tampa, FL)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... member of our recruitment team will provide more details.Job Summary:The Senior Auditor I role within Internal Audit is responsible for leading independent,… 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 ... and local regulations to provide timely audit assuranceDevelop internal audit staff , and provide coaching to team membersAppropriately assess risk when business… 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 ... and local regulations to provide timely audit assuranceDevelop internal audit staff , and provide coaching to team membersAppropriately assess risk when business… more
- Deloitte (Tampa, FL)
- …and staffing; providing regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the code ... of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency, fraud… more
- Deloitte (Tampa, FL)
- …staffing, providing regular status reports for the client, while supervising junior staff Oversee the final preparation and review of client deliverables Exercise ... professional skepticism and judgment and adhere to the code of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy,… more
- MUFG Bank, Ltd. (Tampa, FL)
- …quality of and judgment calls in audit work. This position does not manage staff in a reporting line relationship. On as-needed basis, the position may require ... global travel throughout Americas, EMEA and APAC regions. Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating within… more
- Postal Source (Tampa, FL)
- …office and clerical in nature, such as accountant, administrative assistant, auditor , bookkeeper, clerk, office assistant, secretary, staff assistant, typist, ... etc. To allow a better understanding of the Postal Service Clerk position, the following is a brief description. Clerk - Clerks sell stamps, take incoming mail, sort and distribute the mail in addition to other clerical functions. This position also assists… more
- Postal Source (Tampa, FL)
- …as Mail Processor, administrative, general office, accountant, administrative assistant, auditor , bookkeeper, office assistant, secretary, staff assistant, ... typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description. Mail Processor - Performs a variety of functions to accomplish the processing of mail. Functions may include the sorting and… more
- PWC (Tampa, FL)
- …and sustaining client relationships;Leading teams to establish direction and coach staff , and encourage improvement and innovation; and,Managing in a professional ... services firm or large enterprise as a consultant, auditor or business process specialist.Demonstrates extensive abilities and success with managing large… 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 ... designed to mitigate risks.Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting… 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 ... controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions and explaining any...with the engagement manager the responsibilities of individual audit staff for specific areas of audit work Monitor and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …technical findings in simple languageAbility to provide technical direction to other peer staff members, and to train new staff on the security teamMaintain ... Security Professional (CISSP)Certified Information Systems Manager (CISM)Certified Information System Auditor (CISA)Certified Ethical Hacker (CEH)Other Qualifications: As per MUFG's… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** , you will perform audit assignments on the Bank Audit team, ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Black & Veatch (Tampa, FL)
- **Quality Auditor ** Date: Aug 5, 2024 Location: US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... :** Black & Veatch Corporation **Req Id :** 104905 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire… more
- BayCare Health System (Clearwater, FL)
- …a system of follow-up on projects. + Lead audit projects and supervise staff auditors on assigned projects. + Must have detailed knowledge of medical terminology, ... Required - CPA (Accounting) + Or - CIA (Internal Auditor ) + Preferred - CFE (Fraud) + Preferred -...Preferred - CFE (Fraud) + Preferred - CISA (IS Auditor ) **Facility:** BayCare Health System, Audit Serv Compl Oversight-BCHS… more
- MUFG (Tampa, FL)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for...deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... written communication skills with the ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Robert Half Technology (Tampa, FL)
- Description Robert Half has multiple new openings for an IT Auditor with a client based here in Tampa, FL. Position is 100% REMOTE, 3-6 month contract, with ... engagement status to management, including escalating any potential issues + Supervise staff through client engagements + Review work deliverables drafted by … more
- MetLife (Tampa, FL)
- …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 collaborative team. ... Both perform tests of controls independently or provide oversight over a junior staff in the production of high quality workpapers within the timelines provided.… more
- Citigroup (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 ... and local regulations to provide timely audit assurance + Develop internal audit staff , and provide coaching to team members + Appropriately assess risk when… more
