- Citigroup (Tampa, FL)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is... Auditor position is now available in the Internal Audit Department. **The primary responsibilities for… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- MetLife (Tampa, FL)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory... with testing and other project related tasks. An auditor assists throughout the audit lifecycle to… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit ...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- MetLife (Tampa, FL)
- …Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management organization, ... matrixed environment and to exhibit the necessary gravitas in senior leadership meetings. * Ability to build, maintain, and...global network. * Strong problem-solving skills in support of senior leaders in working through a path to the… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- MUFG (Tampa, FL)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more