- Creative Financial Staffing (Sarasota, FL)
- …for identifying and handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will contribute to ... tackle enhancement prospects. Senior Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of… more
- EY (Orlando, FL)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502398), Ernst & Young US LLP,… more
- EY (Miami, FL)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...the rightdecision at the right price.As a Transaction Diligence Senior you'll be involved in the action. You'll work… more
- DivIHN Integration Inc (Orlando, FL)
- DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable ... contact one of our Talent Specialists Sivanesan at 224 369 0756 Title: Senior Accountant (2 Openings) Location: Orlando, FL Duration: 6 Months Description This… more
- Creative Financial Staffing (Sarasota, FL)
- …for identifying and handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the realization of ... tackle enhancement prospects. Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of this role.… more
- EDI Staffing (Miami, FL)
- …income statements, and cash flow statements, under the guidance of senior accountants Bookkeeping: Record financial transactions accurately and ensure that entries ... financial data to identify trends, variances, and opportunities for improvement Audit Support: Assist with internal and external audits by providing requested… more
- MyFlorida (Tallahassee, FL)
- …Auditor General's Office Job Title Senior IT Applications Engineer General Summary The Senior Information Technology Audit Analyst is a highly ... professional experience; or, Eight years of relevant professional experience. All Senior Information Technology Audit Analyst positions are located… 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. + 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)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... team to coordinate coverage and deliver meaningfully control assurance and insights to senior management. **Job Family Group:** Internal Audit **Job Family:** … 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
- 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 related… 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 ... and FINRA + Deep knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas… 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
- 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
- USAA (Tampa, FL)
- …experience required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business ... of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of...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
- 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
