- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal...basic knowledge of Microsoft Access + basic knowledge of data analysis tools (IDEA, ACL, etc.) **Preferred Qualifications:** +… more
- Deloitte (Tampa, FL)
- …portfolio of applications that utilize all levels of technology, from backend data and front-end technologies, delivered through cloud technologies such as Azure! ... underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the...transition of operational activities + Collect and format the data required for established KPIs to ensure performance is… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ...in technology as required for assigned areas (MS Office, audit data analytics, etc.) Aligned with MUFG… more
- Citigroup (Tampa, FL)
- …technology total cost of ownership, and create a competitive advantage for Citi. The IT Project Group Manager of Special Projects will be responsible for program ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Tampa, FL)
- …programs that respond to the requirements of the current regulatory environment. The IT Project Senior Manager accomplishes results through the management of ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- TECO Energy (Ybor City, FL)
- …locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , Compliance & Assurance COMPANY: Tampa Electric Company DEPARTMENT: IT ... third-party consultant(s) RELATIONSHIPS Key Internal: Directly accountable to the Manager , IT Compliance & Assurance. Interacts with...is required, with at least 3 years in an IT security, audit or controls-based role such… more
- Deloitte (Tampa, FL)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… more
- MUFG (Tampa, FL)
- …industry, related markets, and related regulatory agencies. + Experience preferred in IT audit . + Exhibits effective communication (both verbal and written), ... management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required.… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , GenAI Solutions **Requisition Number:** 115758 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , GenAI Solutions to join our Talent & Culture… more
- Citigroup (Tampa, FL)
- …assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related ... The Data Science Senior Analyst is a seasoned professional...and impacts. + Drives communication between business leaders and IT ; exhibits sound and comprehensive communication and diplomacy skills… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Marketing Performance & Insights **Requisition Number:** 115699 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Marketing Performance & Insights to join our Marketing… more
- KPMG (Tampa, FL)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 27 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Tax Research and Planning **Requisition Number:** 115098 - 27 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Tax Research and Planning to join our Finance… more
- TECO Energy (Tampa, FL)
- …be considered in lieu of a 4 year degree Preferred: Two (2) years of direct IT Audit or Controls experience strongly preferred. Four (4) year degree in Computer ... 2 years IT experience, especially security or network technologies, IT audit . Knowledge/Skills/Abilities Required: Excellent writing skills for creating … more
- KPMG (Tampa, FL)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 111698 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager Risk Management to join our Risk Management Digital… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Alliance Strategy & Operations **Requisition Number:** 115156 - 27 **Function:** Advisory **Area of Interest:** **State:** FL **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Alliance Strategy & Operations to join our Advisory,… more
- Deloitte (Tampa, FL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more