- Citigroup (Tampa, FL)
- …at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and processes for businesses (eg Finance and ... The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- MUFG (Tampa, FL)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as… more
- USAA (Tampa, FL)
- …minimum required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage...or relevant field such as Finance, Accounting, Business, or Information Technology + Four additional years of… more
- USAA (Tampa, FL)
- …minimum required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or ... makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit...of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. +… more
- Citigroup (Tampa, FL)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... the business at a regional or country level. This Senior Audit Manager role requires solid knowledge...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... with developing and evaluating audit universe and audit plan. + Act as SME to senior...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Citigroup (Tampa, FL)
- …healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position responsible ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for… more
- Citigroup (Tampa, FL)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... The Senior Auditor is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Lumen (Tallahassee, FL)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... audit and advisory projects to assess the existence and...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- First Horizon Bank (Miami Lakes, FL)
- …TN, New Orleans, LA, Miami FL **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. Advisor ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- USAA (Tampa, FL)
- …minimum required may be substituted in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or related business and/or ... and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes… more
- Navy Federal Credit Union (Pensacola, FL)
- …of, then we want to learn more about you! To plan, direct and manage the Internal Audit (IA) Information Technology (IT) Audit Program; staff; lead and ... Security and Information Services + Plan annual Information Technology and Information Security...accordance with Internal Audit Standards + Obtain post- audit feedback from senior management to ensure… more
- Navy Federal Credit Union (Pensacola, FL)
- …efficiency and use, including implementation of continuous auditing techniques + Obtain post- audit feedback from senior management to ensure findings are ... Overview Navy Federal's Internal Audit team is in the midst of an...in regulatory practices related to IA issues and communicate information to senior management and staff +… more
- USAA (Tampa, FL)
- …experience required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business ... makes us so special! **The Opportunity** As a dedicated ** Audit Director,** you will manage the planning, execution and...or relevant field such as Finance, Accounting, Business, or Information Technology ; OR 4 years of related… more
- University of Florida (Gainesville, FL)
- …position will plan, develop, lead, and facilitate audits of finance, operations and information technology using a full range of contemporary best-practice ... projects in accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- Description We are offering an exciting opportunity for an Audit Senior in West Palm Beach, Florida. This role is in the public accounting industry, and it ... Audit Plans * Prior experience as an Audit Senior is essential Robert Half is...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- MyFlorida (Tallahassee, FL)
- …Office of Inspector General, Intermodal Audit Section is looking for a talented Senior Audit Supervisor to join our team in Tallahassee. This position will ... and Control Association's Standards, Guidelines and Procedures. + Knowledge of information technology and operational auditing best practices, skills and… more
- Citigroup (Tampa, FL)
- …concepts and technology adoption + Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function + ... The Internal Audit Finance Reporting Transformation Team's main responsibility is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- …credible challenge to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing + Proactively collaborate ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more