- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... purpose of this position is to provide independent, objective assurance and consulting services designed to improve...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Citigroup (Tampa, FL)
- Risk Management Independent Assurance (RMIA) tests and monitors first line of defense (1LOD) businesses to ensure they follow applicable laws, regulations, policies, ... and procedures, and properly remediate any identified deficiencies. The Market Risk Independent Assurance VP will work closely with the Market Risk RMIA Lead to… more
- USAA (Tampa, FL)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- USAA (Tampa, FL)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...audit , risk, or compliance/control experience in a financial services or technology/information security (IT/IS) environment. + Experience performing… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - IT **Company:** Tampa Electric Company **State...5 Days We at Emera are proud of our Audit Services team and how they contribute ... and strives to continually improve the quality of our assurance and advisory activities and enhance Emera's overall control...career growth. **POSITION CONCEPT** Reporting to the Director of Audit Services - IT, you will work… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Extensive experience… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Experience preferred in… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor **Company:** Tampa Electric Company **State and City:**...5 Days We at Emera are proud of our Audit Services team and the ways in ... will strive to continually improve the quality of our assurance and advisory activities as well as enhance Emera's...and career growth. **POSITION CONCEPT** Reporting to the Manager, Audit Services , you will work closely with… more
- Citigroup (Tampa, FL)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... The Senior Auditor is an intermediate level role responsible for...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- Citigroup (Tampa, FL)
- …of internal audit standards, policies, and local regulations to provide timely audit assurance + Develop internal audit staff, and provide coaching ... The Senior Auditor is an intermediate level role responsible for...Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth… more
- Stantec (Tampa, FL)
- Internal Practice Auditor - ( 2400033S ) **Description** Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support ... operational excellence. Our functional services teams (FSTs) provide services to 31,000...our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level… more
- Deloitte (Tampa, FL)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Information Technology Auditor - Consultant Do you thrive in times...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- MUFG (Tampa, FL)
- … audit PMO team in managing the day-to-day operations of the global IT audit team + Execute quality assurance checklists for in-flight audits to ensure ... of our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President -...advisor and serve as a relationship manager to provide assurance , insight and objectivity with direct teams and across… more
- Deloitte (Tampa, FL)
- …and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational, ... IT Internal Audit Manager A truly effective internal auditing capability...or methodologies to review, design, and implement products and services + Support client engagements by helping plan the… more
- Deloitte (Tampa, FL)
- …both generally, and specifically the technology-driven elements * Perform internal audit assurance activities (internal audits over financial, operational, ... IT Internal Audit Senior Consultant A truly effective internal auditing...or methodologies to review, design, and implement products and services * Support client engagements by helping plan the… more
- USAA (Tampa, FL)
- …critical thinking ability. + Builds and develops relationships both internally within Audit Services and externally with clients and control partners to ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services … more
- USAA (Tampa, FL)
- …plan. + In conjunction with other Audit Services leadership, develops the audit strategy and plan, with emphasis on assurance and advisory services . ... what makes us so special! As a dedicated VP, Audit Services IT and Cyber Security, you...boards, and members of USAA management with independent, objective assurance services regarding the effectiveness and efficiency… more
- USAA (Tampa, FL)
- …required may be substituted in lieu of a degree. + 6 years of audit or controls experience in a financial services or technology/information security ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex… more
- TECO Energy (Tampa, FL)
- …, Human Resources, Emergency Management, Customer Experience, Regulatory Affairs, Audit Services , Corporate Accounting; PGS Compliance, Gas Operations; ... selected individuals in TEC Energy Delivery, Energy Supply, Corporate Security, Facility Services , Audit Services , Human Resources, Emergency Management,… more