- Elevance Health (Tampa, FL)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for… more
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- MUFG (Tampa, FL)
- …control objective change reviews + Provide clear and concise communication to internal stakeholders throughout the process/project to keep them apprised of progress ... publishing process documentation including procedures and workflows, and developing senior management reports/dashboards + Ability to manage multiple priorities… more