- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal … 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
- 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
- GE Aerospace (Clearwater, FL)
- …of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including ... **Roles and Responsibilities** + With oversight from the DT Audit Manager, the Senior DT Auditor...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting.… 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, or equivalent… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...General Experience - 10 to 15 years **Certifications** Certified Internal Auditor (CIA) - The Institute of… more
- Guidehouse (Tampa, FL)
- …to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements ... years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal...DoD security clearance + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit … more
- Molina Healthcare (St. Petersburg, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- USAA (Tampa, FL)
- …within a large financial institution conducting control testing within Compliance, Risk, Internal Audit , or a Regulatory Agency. + Experience leading assessments ... or audits at Big 4 professional services firms and/or Internal Audit at large, complex organizations. + Clear understanding of reviewing and applying regulations… more
- Inframark, LLC (Tampa, FL)
- Job Description The Senior District Manager has responsibility for providing a number of management services to the community development districts for which he/she ... and coordinates the following services: insurance, landscaping, engineering, independent auditor services, and other services as may be identified from… more
- MUFG (Tampa, FL)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tampa, FL)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- Wolters Kluwer (Tampa, FL)
- …platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the ... performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience +… more
- Anywhere Real Estate (Tampa, FL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,… more