- 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 ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor... quality . + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Sevita (Tampa, FL)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... standards; manages audits to minimize resources in audited departments. Reviews quality , medical, and clinical processes for adherence with company, industry,… more
- Sevita (Tampa, FL)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- Pfizer (Tampa, FL)
- …and help patients across the globe. **How You Will Achieve It** **ROLE SUMMARY** The Senior Manager, Auditor is responsible for the delivery and execution of the ... is in line with an unwavering commitment to the quality and the delivery of safe and effective products...GCP/GCLP Vendors supporting Pfizer QA audit strategy. As a Senior Manager, your advanced knowledge of the principles and… more
- Citigroup (Tampa, FL)
- …IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the… more
- Citigroup (Tampa, FL)
- …from Internal Audit. Review meeting decks and provide summaries and insights to BICLF Chief Auditor ; + Work with IA Quality Assurance (QA) team to address any QA ... The IA Senior Business Execution Associate role serves as a...Managers across IA, Regulators, External Auditors and BICLF Chief Auditor . It covers areas such as audit planning, data… 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)
- …driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage… 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
- Deloitte (Tampa, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then...on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… 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