- Robert Half Technology (Seminole, FL)
- Description We are offering an exciting opportunity for an IT Auditor in the telecom industry, based in Seminole, Florida. The IT Auditor will be ... primarily responsible for planning and executing IT audits, identifying and documenting technology processes, and supervising corrective actions on audit findings.… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor I role within the Global Internal Audit function is responsible for supporting ... Responsibilities:** + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology, while also operating… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform… more
- MUFG (Tampa, FL)
- …The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial Crimes IT audits and ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every… more
- Robert Half Technology (St. Petersburg, FL)
- Description We are offering an opportunity for a Sr. IT Auditor in the telecom industry, based in St. Petersburg, Florida. This role involves executing and ... and issuance of final deliverables * Leverage skills in IT Audit and Cybersecurity compliance to effectively carry out...experience in a similar role. * Advanced knowledge of IT Audit is required. * Proficiency in Cybersecurity compliance… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated **Staff Auditor - Staff Agencies & Member Experience** , performs audit assignments. Identifies problems ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose… more
- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for independent, objective ... audit administration activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role within the Internal Audit for the… more
- Elevance Health (Tampa, FL)
- …work and in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments, ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Jabil (St. Petersburg, FL)
- …the globe. Job Family: Internal Audit Job Profile Title: Internal Auditor Location/Division Specific Information - St. Petersburg, FL Corporate Headquarters with ... other related fields such as Finance, Business Administration or IT Experience * 2-3 years of full-time work experience...assessment practices, and frameworks such as COSO. * Basic IT knowledge, and other specialty areas (eg, security, operations,… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a director. This role includes, but is not limited to, execution of… more
- MUFG (Tampa, FL)
- …+ Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every… more
- USAA (Tampa, FL)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and ... so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information/cyber...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- USAA (Tampa, FL)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...for audits in one or more of the following IT or security topics: IT general controls… more
- Guidehouse (Tampa, FL)
- …work with a team supporting a National Security client with execution of IT systems, projects, and objectives to support accomplishment of the strategic goals of ... the organization. The candidate will support the system lifecycle for various IT products, from development, to assessment, through operations and maintenance, and… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit… more
- MUFG (Tampa, FL)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience...risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks… more