- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level...for the area or function and help Citi reach business goals. This role covers the Data, Regulatory and ... audits including drafting audit reports, presenting issues to the business , and discussing practical solutions + Draft audit reports...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to develop understanding of business processes. +… more
- MUFG (Tampa, FL)
- …a first line risk and controls team aligned to a specific OTA technology business . This individual works with other team members to partner with technology teams to ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- MUFG (Tampa, FL)
- …gaps * Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ... for assessing newly identified risks, threats, and findings across our technology business . This individual works with other members to partner with operations and… more