- 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 ... help Citi reach business goals. This role covers the Data , Regulatory and Account Control Operations assessment units. ...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... to assess and evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and control...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- 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
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information /cyber ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- MetLife (Tampa, FL)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... a broad range of risks, including IT and business processes, technology, and data . * Project Management * Participate in projects, completing assigned tasks and… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues ... technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers. * Play a substantive role… more
- MUFG (Tampa, FL)
- …A member 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 establish direction for...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be… more
- Citigroup (Tampa, FL)
- …for Market Risk RMIA reviews + Test controls through the acquisition of data and information related to business processes and procedures + Appropriately ... risk policy and practices; and the ability to engage with multiple senior stakeholders, utilize subject matter expertise to provide effective challenge to current… more
- USAA (Tampa, FL)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Stantec (Tampa, FL)
- …to gain certification within the first 6 months of employment) + Certified Information System Auditor (CISA) or Certified Information Security Manager ... Senior Cybersecurity Professional - ( 240001LE ) **Description**...to correct issues that arise. + Ability to review data and analyze the processes needed to correct security… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit ... 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)
- …**Audit Manager - IT** , leads and executes complex technology and information /cyber security (IT/IS) audit engagements throughout the audit lifecycle, to include ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- MUFG (Tampa, FL)
- …Summary:** The Audit Portfolio Manager, VP reports to the Director of Data , Change, Strategic Planning and Workplace Solutions Audit. Working with the Director, ... Manager, VP will oversee and manage the audit portfolio related to data management, change management, and strategic planning. This role requires a strategic… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit coverage of bank regulatory compliance for Raymond James Bank. The Internal Auditor will lead a team, develop, implement, execute, and administer the bank's ... operates with the support of the RJ Bank Chief Auditor and requires a keen awareness of banking and...a keen awareness of banking and regulatory trends, audit data analysis skills, and risk management perspectives. **Essential Duties… more
- MUFG (Tampa, FL)
- …mapping, and control testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information ... + Bachelor's degree required in technology, engineering, risk management, computer science, information systems, or equivalent field. + 3-5 years' experience in a… more
- Deloitte (Tampa, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Elevance Health (Tampa, FL)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... Assist management on monitoring and training lower level staff + Analyze and interpret data with recommendations based on judgment and experience + Must be able to… more