- 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, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...resolutions for risk- based assurance and advisory engagements across the organization. Maintain… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... tops the list of privately-owned supermarkets in the US . We hold no long-term debt and continue to...and innovative thinking + ability to make sound judgments/conclusions based on knowledge, experience, observations and available information +… 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...etc. Create and provide reports and statistics to leadership based on audit findings + Identify opportunities and recommend… 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
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...participates in complex, cross-functional risk- based assurance and advisory engagements driving quality of audit… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... our members to how we treat each other. Come be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement… more
- Deloitte (Tampa, FL)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- MUFG (Tampa, FL)
- …* Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that ... field * Graduate degree preferred * Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk… more
- MUFG (Tampa, FL)
- …risk to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + ... + Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems,… more