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MUFG
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Tampa, Florida
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details.
Job Summary:
The Senior Auditor I role within Internal Audit Financial Crimes ... validation progress and concerns. The role may also include assisting in the execution of internal audits led
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USAA
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Tampa, Florida
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so special!
The Opportunity
As a dedicated Senior Auditor , you'll execute ... . Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of
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USAA
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Tampa, Florida
...
so special!
The Opportunity
As a dedicated Senior Auditor- Integrated IT , you ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors
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MetLife
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Tampa, Florida
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looking for an experienced Senior IT Auditor that’s excited to be part of a dynamic and highly ... The Team You Will Join
Internal Audit (IA) is an independent global organization that plays an
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Citigroup
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Tampa, Florida
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The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
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USAA
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Tampa, Florida
...
so special!
The Opportunity
As a dedicated Senior Auditor you will lead and ... conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International
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Citigroup
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Tampa, Florida
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The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
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Citigroup
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Tampa, Florida
...
The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
...
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MUFG
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Tampa, Florida
...
provide more details.
Job Summary:
The Senior Auditor I role within Internal Audit is ... process (e.g. planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also
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Citigroup
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Tampa, Florida
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The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA ... turn the firm.
Responsibilities:
Research and identify internal audit industry best
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Citigroup
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Tampa, Florida
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The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
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Citigroup
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Tampa, Florida
...
The Senior Auditor is an intermediate level role responsible for performing moderately complex ... processes improvements, including the development of automated routines
Apply internal audit standards
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Citigroup
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Tampa, Florida
...
The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
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USAA
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Tampa, Florida
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papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services ... Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards
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Citigroup
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Tampa, Florida
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The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
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USAA
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Tampa, Florida
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Accounting Firm, Internal/External Auditor function, or Federal Examiner.
Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s).
The above description reflects the
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Citigroup
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Tampa, Florida
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The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
...
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Citigroup
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Tampa, Florida
...
The Senior Auditor is an intermediate level role responsible for performing moderately complex ... of audit processes improvements, including the development of automated routines
Apply internal
...
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USAA
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Tampa, Florida
...
updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.
We offer a flexible work
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EY
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Tampa, Florida
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build an exceptional experience for yourself, and a better working world for all.
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1530864 ) , **Ernst & Young U
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Deloitte
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Tampa, Florida
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'll promote and monitor compliance with auditor independence rules and regulations as well as internal ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence
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Anywhere Real Estate
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Tampa, Florida
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identify ways to measure controls in place to ensure compliance.
Provide our internal customers with ... (Operational, IT, SOX) having appreciation of what the auditor would look for.
Professional certifications
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Elevance Health
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Tampa, Florida
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includes previous experience at a Senior Auditor level in health care, public accounting, or a government ... of CMS principles, law and regulations
Works with management on interaction with internal and
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MUFG
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Tampa, Florida
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requirements and Internal Audit methodology, while also driving continuous improvement initiatives ... controls.
Lead audit engagements as the Auditor-In-Charge (AIC), including planning, fieldwork, and
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MUFG
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Tampa, Florida
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Experience related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and or external compliance examinations
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MUFG
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Tampa, Florida
...
provide more details.
In this role you will focus on internal and external compliance requirements ... Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified
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MUFG
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Tampa, Florida
...
provide more details.
In this role you will focus on internal and external compliance requirements ... engagement across multiple stakeholders and collaborate with key senior business partners
• Recruit
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Deloitte
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Tampa, Florida
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risks related to internal and cloud technology solutions and at times, provide input to DT - US ... internal auditors, serving as liaison between DT - US and non-DT - US auditees, gathering and presenting
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Deloitte
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Tampa, Florida
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IT Internal Audit Senior Consultant
A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit
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Citigroup
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Tampa, Florida
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Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent
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