- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… 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 ... and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- MUFG (Tampa, FL)
- …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...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… 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 in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- MetLife (Tampa, FL)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global...and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit… more
- USAA (Tampa, FL)
- …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...deal with competing priorities. **What sets you apart:** + Internal Audit experience. + CIA, CRMA, or… 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 ...encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit… more
- Anywhere Real Estate (Tampa, FL)
- Internal Audit position with focus primarily on...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on ... ) that is identified both within and outside of internal audit engagements. This work involves exploring,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… 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 ... controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong… more
- MUFG (Tampa, FL)
- …who will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and ... function to drive efficiencies within audits. **Qualifications:** + 3+ years internal audit or credit risk management experience + Subject matter expertise in… more
- Bausch + Lomb (Tampa, FL)
- …of eye health in the future. **Objectives:** Responsible for leading the site internal audit program. Overall site lead for external audits and health ... site compliance initiatives. **Responsibilities:** + Prepares and maintains the annual site internal audit plan. + Conducts internal audits according to the… more
- MUFG (Tampa, FL)
- …: The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to the Director, Senior ... Report findings and client issues to Portfolio Manager or Senior Portfolio Manager + Assist with workpaper review and...and department **Qualifications:** + Five or more years of internal or external audit or risk management… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Tampa, FL)
- …Financial Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System Auditor (CISA) or other relevant ... segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw… more
- Elevance Health (Tampa, FL)
- …audit /reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... ** Audit & Reimbursement Lead** _This is United States,...and regulations. + Works with management on interaction with internal and external audits and performance measures + Assist… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated… more
- Citigroup (Tampa, FL)
- …3-5 years' experience working in technology risk or control functions (such as Internal Audit ) within a financial services organization and/or experience working ... TBE Vision and Strategy. The Technology Regulatory Exam Management Senior Analyst (C12) will report to the NAM &...dots' and communicate the 'big picture' to both the internal team and the regulators + Assist in the… more