- Citigroup (Tampa, FL)
- The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... IA teams and in managing a team of audit professionals through the execution of a comprehensive plan...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the ... the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter and engage in internal /external negotiations. + Oversee various tasks to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness in ... * Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...and report on the adequacy and effectiveness of management controls . * Finalize audit findings and provide… more
- Robert Half (Tampa, FL)
- …Finance, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Internal Audit & Financial Advisory Manager... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred +… more
- Citigroup (Tampa, FL)
- …to solutions that are simple, creative, and responsive. **Role Summary** The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... Control Environment. They require strong understanding of Internal Audit / Risk & Controls ...for interfacing with all levels of internal audit to drive decisions across the various IA… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of… more
- Citigroup (Tampa, FL)
- …the remediation of methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use communication skills ... intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- Citigroup (Tampa, FL)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of...identifying solutions for a variety of complex and novel audit control issues. + Possesses strong project… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (Tampa, FL)
- …budget reports and analyze monthly department reports to maintain expenditure controls + Examine budget estimates for completeness, accuracy, and conformance with ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 3-5 years of relevant… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... and Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and … more
- USAA (Tampa, FL)
- …substituted in lieu of a degree + 10 years of internal audit , risk management, compliance, other control partner experience or relevant operations experience ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...knowledge of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory… 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 ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter...subject area, and review and challenge key risks and controls identified by audit staff, with the… more
- USAA (Tampa, FL)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the...audit standards. + Approves the engagement risk and control matrix and scope of the audit … more
- USAA (Tampa, FL)
- …and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with the requisite knowledge ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (Tampa, FL)
- …lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6 years of ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of...business while reducing the risk profile. + Ensures that audit processes are utilized in identifying control … more
- Citigroup (Tampa, FL)
- …Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team ... other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- USAA (Tampa, FL)
- …special! **The Opportunity** As a dedicated **Senior Auditor** , you will perform internal audit assignments. Identify problems for resolution in support of ... and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more