- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … more
- Prime Therapeutics (Tallahassee, FL)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... for non-compliance, fraud, waste, and abuse. **Responsibilities** + Participate in enterprise -level risk assessment activities; together with Internal Audit… more
- MetLife (Tampa, FL)
- … risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Anywhere Real Estate (Jacksonville, FL)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...audit programs and procedures as needed. + Exposure to risk management, including Enterprise Risk … more
- USAA (Tampa, FL)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior ** **Audit Manager,** you'll manage Bank Fraud Management, Dispute Operations, and general ... driving the quality of audit work. You may lead engagements as Auditor -In-Charge (AIC). Continuously enhances knowledge of fraud, financial crimes, and related… more
- USAA (Tampa, FL)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... Dispute Operations, and general banking engagements involving fraud as Auditor -In-Charge (AIC). Continuously enhances knowledge of fraud, financial crimes, and… more
- BAE Systems (Fort Walton Beach, FL)
- …evaluate the design and operational effectiveness, and determine exposure to risk . + Collaborate with IT System owners on cybersecurity control effectiveness. ... with review and response to audit findings and providing status updates to senior management. + Manages and coordinates with auditors and teams engaged in strategic,… more
- The Walt Disney Company (Lake Buena Vista, FL)
- The AVP of Information Security is part of the organization's Enterprise Risk Management team and contributes to the enterprise -wide information security ... and measurements of program effectiveness and provides analysis to senior management. Will seek to evolve reporting and assessment...(10% of time)** + Supports the strategic agenda of Enterprise Risk management initiatives as well as… more