- Deloitte (Tampa, FL)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Elevance Health (Tampa, FL)
- …within 50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal ... Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Robert Half (Tampa, FL)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables , ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Citigroup (Tampa, FL)
- …the technology total cost of ownership, and create a competitive advantage for Citi. The IT Project Tech Lead is a strategic professional who stays abreast of ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Elevance Health (Tampa, FL)
- …+ BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least ... governance processes. **How You Will Make an Impact** + Lead the development and execution of high-quality assessments of...compliance. + Identify risks and collaborate with team leadership, IT business management and external auditors on audit… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Citigroup (Tampa, FL)
- **I** **TeSS Transformation and Governance Lead ** The Tax Technology Team within the Corporate Tax department is responsible for driving management, governance, and ... compliance of IT Enabled Smart Solutions (ITeSS) through the consistent implementation...wide range of audiences, as well the ability to lead delivery and oversight of multiple deliverables are key… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... advantage for Citi. **About the Job:** The Architecture Senior Lead Analyst is a strategic professional who stays abreast...SaaS applications. + Executes the architectural vision for all IT systems through major, complex IT architecture… more
- Sedgwick (Tampa, FL)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Workers Compensation **PRIMARY PURPOSE:** To supervise the operation of ... appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second… more
- JPMorgan Chase (Tampa, FL)
- …at one of the world's largest and most influential companies. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls line ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- USAA (Tampa, FL)
- …impactful. **The Opportunity** We are seeking a talented and self-motivated Lead Information Security Engineer- Cybersecurity. The candidate selected for this team ... and report on highly complex security issues. + Collaborates with Security Analysts, IT and Business Partners to tune, harden, and enhance Security solutions and… more
- JPMorgan Chase (Tampa, FL)
- …at one of the world's largest and most influential companies. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls line ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- Citigroup (Tampa, FL)
- …and our communities where we live and work. Wholesale Credit Risk team within ICG- IT supports a diverse range of business partners such as Credit Risk, Retail Risk, ... Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using various Business Intelligence tools… more
- Elevance Health (Tampa, FL)
- …an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of the Company's complex processes ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Elevance Health (Tampa, FL)
- …Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- MUFG (Tampa, FL)
- …In addition, the executive will support and regularly interact with Internal Audit , Operational Risk. Compliance and Bank regulators. Oversee a rigorous schedule of ... the organization for third party vendor risk management. Formulate materials for audit /regulatory updates, as requested, which accurately reflect the status of TPRM… more
- Acosta Group (Tampa, FL)
- …**RESPONSIBILITIES** + Hiring & Onboarding Compliance: Collaborate with talent acquisition and IT partners to audit and enhance applicant tracking systems and ... accurate delivery, completion, and retention. + OFCCP Compliance & Reporting: Lead compliance efforts in administration of Equal Employment Opportunity (EEO)… more
- Grant Thornton (Tampa, FL)
- …join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform Manager will ... work with IT business partners to oversee the development, implementation, and...from an enterprise perspective. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Lead the strategic planning, management, and deployment of applications… more
- Grant Thornton (Tampa, FL)
- As the Partnership Tax Director, you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting services for ... expectations, ensure deadlines are met, and enhance client relationships + Lead and support business development activities, such as identification, proposal… more