- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...resolutions for risk- based assurance and advisory engagements across the organization. Maintain… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for ... general audit administration activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role within the Internal… more
- USAA (Tampa, FL)
- …makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and high-quality analytic ... 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
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...participates in complex, cross-functional risk- based assurance and advisory engagements driving quality of audit… 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...and services. In addition, you will lead engagements as Auditor -In-Charge (AIC) on integrated audits with IT, compliance, and… 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
- Deloitte (Tampa, FL)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… 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
- MUFG (Tampa, FL)
- …* Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that ... field * Graduate degree preferred * Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk… more
- MUFG (Tampa, FL)
- …publishing process documentation including procedures and workflows, and developing senior management reports/dashboards + Ability to manage multiple priorities ... requirements for Tableau and Power BI dashboards + Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk… more
- MUFG (Tampa, FL)
- …risk to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + ... + Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems,… more