- Citigroup (Tampa, FL)
- The IA Financial Crimes Compliance Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of ... **Responsibilities:** + Perform moderately complex audits covering Financial Crime Compliance (ie, Anti-Money Laundering, Sanctions) drafting audit reports, presenting… 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… more
- BayCare Health System (Clearwater, FL)
- …of trust, dignity, respect, responsibility, and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning + ... be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West… more
- Pfizer (Tampa, FL)
- …RESPONSIBILITIES** + Conduct independent evaluations of Pfizer's Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly ... and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified… more
- Citigroup (Tampa, FL)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- Citigroup (Tampa, FL)
- …activities for a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and ... The Senior Audit Manager is a senior ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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
- 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)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in complexity, and often ... Card and / or Consumer Lending. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds… more
- Citigroup (Tampa, FL)
- …a solid and consistent understanding of the key audit activities. + Lead Auditor Academy: A three tier global talent-related program that covers both technical and ... behavioral skills for junior through to senior managers. Whilst this program is very established, new...that serves the next step up from the Lead Auditor Academy with similar format but at a more… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and other financial analyses related to the Capital Markets businesses for senior management and executives, including to support our quarterly earnings release ... latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to...* Leads and manages the financial reporting process ensuring compliance with GAAP, SEC and other rules and regulations.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business unit and other financial analyses to be provided to senior management and executives. Influences strategic direction, develops tactical plans and ... latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to...* Leads and manages the financial reporting process ensuring compliance with GAAP, SEC and other rules and regulations.… more
- MUFG (Tampa, FL)
- …more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations & Technology meets ... engaging with regulators and/or leaders from other functions, including audit and compliance , and collaborating with Operations & Technology colleagues to prepare or… more
- Robert Half Technology (St. Petersburg, FL)
- Description As a Senior IT Auditor , you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance ... + Lead projects, teams, and clients related to cybersecurity assessment and compliance projects, including SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171,… more
- MUFG (Tampa, FL)
- …and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended ... develop/maintain test scripts that validate controls are being performed in compliance with bank policies, procedures, and regulatory requirements to mitigate… more
- Guidehouse (Tampa, FL)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of IT ... individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification. + Individual should… more