- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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, fieldwork, ... travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in accounting,… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk-related regulatory issue validations ... Counterparty Credit Risk + Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations **Education:** + Bachelor's/University… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- BayCare Health System (Clearwater, FL)
- …of trust, dignity, respect, responsibility, and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning + ... be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West… more
- Sevita (Tampa, FL)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- Sevita (Tampa, FL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- MetLife (Tampa, FL)
- …member of the US Business audit team and will support the Lead Auditor and Audit Team Leader in delivering meaningful independent assurance and advice, while ... advocating for risk management and internal controls. The ideal candidate contributes to quality audits and successfully delivers on project activities commitments. This role assists throughout the audit life cycle for effective audit execution and… more
- Pfizer (Tampa, FL)
- …and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified ... QUALIFICATIONS** + MA/MS/MBA. + SAP Experience. + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor … 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...At least 12 months performance in the Advocacy Operations Senior Advocate, Advocacy Operations Team Lead, or other equivalent… more
- Robert Half Technology (St. Petersburg, FL)
- Description As a Senior IT Auditor , you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance ... projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises (BICLF) ... Business Execution Managers across IA, Regulators, External Auditors and BICLF Chief Auditor . It covers areas such as audit planning, data analytics, operations… more
- Citigroup (Tampa, FL)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, ... Prepares reports of financial information for management. * Responds to internal/external auditor issues and problems. * Assists in the administration of the… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Tampa, FL)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Citigroup (Tampa, FL)
- …a solid and consistent understanding of the key audit activities. + Lead Auditor Academy: A three tier global talent-related program that covers both technical and ... behavioral skills for junior through to senior managers. Whilst this program is very established, new...that serves the next step up from the Lead Auditor Academy with similar format but at a more… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and other financial analyses related to the Capital Markets businesses for senior management and executives, including to support our quarterly earnings release ... assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, research, and… more