- 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
- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning...Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) **This is a Hybrid role.**… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions ... 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
- 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, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Zelis (St. Petersburg, FL)
- Position Overview The Member Services Trainer/ Auditor is a vital role in ensuring service excellence to Open Access Pricing clients and their members. The Trainer/ ... Auditor will be responsible for designing, developing, implementing, and...responsible for designing, developing, implementing, and delivering training to internal and external partners for all Member Advocacy functions… more
- MUFG (Tampa, FL)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Citigroup (Tampa, FL)
- …component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and processes for ... The Senior Audit Manager is a ...The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in ... 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)
- …+ Property & Casualty (P&C) and/or Life insurance experience + Internal Audit experience + Experience leading engagements as Auditor in Charge (AIC) + ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with...Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or… 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 establishes direction for...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Cardinal Health (Riverview, FL)
- …systems, methods, tools, and standards. + Demonstrates understanding of the audit process including types of audits, planning, preparation, execution, reporting ... as FMEA, process capability, Gage R&R, pareto analysis, etc. + Performing regular internal audits of the Quality System. + Performing Quality Systems audits of… more
- Citigroup (Tampa, FL)
- …and effectiveness of Citi and its stakeholders Whilst this role is specifically for Internal Audit learning it will have regular contact with the wider learning ... development, and delivery of key programs for the global Internal Audit team with a focus on...with a solid and consistent understanding of the key audit activities. + Lead Auditor Academy: A… 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)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... & Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from other functions, including audit and… more
- Guidehouse (Tampa, FL)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of IT ... individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification. + Individual should… more
- Deloitte (Tampa, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Stetson University (Gulfport, FL)
- …financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana ... other financial results to Administration and other parties. Advise senior leadership, including both the Dean of the College...enforcement of promissory notes; . Lead person overseeing all audit requests for the College of Law portion of… more