- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will execute and lead audit assignments in the areas of ... 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
- 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, ... travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in accounting,… more
- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include… more
- Pfizer (Tampa, FL)
- …and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified ... QUALIFICATIONS** + MA/MS/MBA. + SAP Experience. + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor … 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 level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with… more
- IGT (Lakeland, FL)
- End of Game Auditor III Location: Lakeland, FL, US, 33815 Requisition ID: 15138 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible ... . **Summary** IGT is seeking a End of Game Auditor to join our team in Lakeland, FL. IGT...client deliverables and related files with minimal supervision from senior staff. **Responsibilities** + Creates, modifies, reviews, and audits… 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...At least 12 months performance in the Advocacy Operations Senior Advocate, Advocacy Operations Team Lead, or other equivalent… 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 ... projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review… 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
- 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 ... 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)
- …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
- 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 ... assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, research, and… 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 ... assignments with latitude for un-reviewed actions or decisions. Regular contact with senior leaders and other internal clients is required to identify, research, and… 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)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… 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