- 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
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data , Change, Strategic Planning and ... the Audit Portfolio Manager , VP will oversee and manage the audit portfolio related to data management, change management, and strategic planning. This… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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
- Jabil (St. Petersburg, FL)
- …client focus if involved with company-hosted, web-enabled, or outsourced solutions delivery. The SAP IT Manager is responsible to l ead and manage a team of ... and Operational Risk. High attention given, but not limited to, business continuity, IT audit requirements and software compliance. Drive metrics management and… more
- MUFG (Tampa, FL)
- …week and work remotely one day. A member of our recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT Audit ... of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the...in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Experience working… 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)
- …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
- 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)
- …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
- 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 , Commercial Contracts **Requisition Number:** 116976 - 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 , Contracts to join our Enterprise Commercial Contracting team.… 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
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...(HFM), Financial Consolidation and Close Cloud (FCCS), and/or Financial Data Quality Management + Success leading implementations by gathering… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Corporate Strategy **Requisition Number:** 112593 - 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 , Corporate Strategy to join our Growth and Strategy… 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
- MUFG (Tampa, FL)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... 10 years' experience in a combination of risk management, information security and IT roles + Expert in program management with a focus on executing information… 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
- MetLife (Tampa, FL)
- …and analysis, and budget processes. The Expense Center of Excellence Finance Manager of the Fixed Asset, Inter-company, and Transfer Pricing Accounting Unit ("FIT") ... US-based corporate service companies. * Ensure compliance with SOX and internal audit controls. * Oversee processes and training for offshore financial services… more
- ManpowerGroup (Tampa, FL)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...to special audits and special projects including: + big data analytics / analysis + fraud investigation + company… more