- 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, ... controls and systems. + Use a broad range to data analysis tools and techniques to facilitate efficient and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Pfizer (Tampa, FL)
- …also have solid audit skills in all areas below: + Collecting and analyzing data , evaluating information , and drawing logical conclusions. + Effective verbal and ... experience. **PREFERRED QUALIFICATIONS** + MA/MS/MBA. + SAP Experience. + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA),… 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...and ensure confidentiality of calls, documents, and other sensitive information Required Qualifications + Associate degree or higher +… 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)
- …activities for a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and ... The Senior Audit Manager is a senior level...processes for businesses (eg Finance and Data ) impacted by the Office of the Comptroller of the… 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
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often ... Card and / or Consumer Lending. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds… 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)
- …of teams through process improvement and automation. * Reporting accounting data and information . * Establishing departmental objectives. * Preparing ... the business unit and other financial analyses to be provided to senior management and executives. Influences strategic direction, develops tactical plans and… more
- MUFG (Tampa, FL)
- …demonstrating a strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security ... needs + Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information … more