- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... Auditors, I/S management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks.… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...lieu of a degree. + 4 years of audit, risk , or compliance /control experience in a financial… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for ... the Americas function. It reports to the Director, Senior Audit Manager. This role will specialize in audits... function (second line of defense), including audits of Compliance advisory functions and Compliance risk… more
- MetLife (Tampa, FL)
- … risk management 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 ... be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring… more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... practical cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards,… more
- Citigroup (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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject matter expert reporting to the Director - ... Credit Risk within Internal Audit for the Americas (IAA). This...relevant stakeholders, providing effective challenge and guidance. + Maintain compliance with audit methodology, while also operating within industry… 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 ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...convey significance and impact on risk and/or risk management practices. + Maintain compliance with… more
- USAA (Tampa, FL)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- Jacobs (Tampa, FL)
- …Hurricanes Irma and Maria in 2017. We're looking for an experienced and collaborative Senior Project Manager to relocate to either St. Thomas or St. Croix to support ... Support PM in managing the permitting process to confirm A/E submission for AHJ compliance and the finalization of the Certificate of Occupancy from the AHJ. *… more
- USAA (Tampa, FL)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex...the associated operations to ensure appropriate IT and security risk coverage. + Certified Information System Auditor … more
- Citigroup (Tampa, FL)
- …execute on the TBE Vision and Strategy. The Technology Regulatory Exam Management Senior Analyst (C12) will report to the NAM & International Technology Regulatory ... Exam Management Senior Lead. This role will be a member of...management in order to meet Citi's legal, regulatory and compliance requirements + Assist in overseeing regulatory preparatory activities… more
- HNTB (Tampa, FL)
- …to refine key performance indicators, improve quality performance, consistency, manage risk , and improve profitability on design-build projects. This individual will ... have reporting responsibilities to the DB Senior Quality Manager, the Contractor's Quality Manager, and the...client, to the project quality plan and report on compliance internally and to client (when required), including assisting… more
- Jabil (St. Petersburg, FL)
- …also play a key role in supplier engagement, ensuring effective communication and compliance with carbon reduction goals. What will you do? + Carbon Accounting and ... team to gather Full Material Disclosure (FMD) data, ensuring transparency and compliance with regulatory and customer requirements. + Documentation and Reporting: +… more