- 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
- 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
- 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
- Elevance Health (Tampa, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
- Bristol Myers Squibb (Tampa, FL)
- …audits, internal and external, by providing required evidence or information to the IT Audit team upon request. Recommend solutions based on industry standards ... lives. Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Manager , IT Validation Services (ref.# 4323) Location: 4931… 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. We're looking for a collaborative, team-focused, knowledgeable IT Product Owner with phenomenal interpersonal skills. Product Owner who can… 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 ... of ownership, and create a competitive advantage for Citi. **Job Overview:** The IT Product Owner is a senior management level position responsible for managing a… more
- Anywhere Real Estate (Tampa, FL)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a...other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 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 , Sustainability Reporting to join our Finance & Accounting… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Pricing Intelligence **Requisition Number:** 118673 - 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 , Price Intelligence to join our Growth and Strategy… 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
- Deloitte (Tampa, FL)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... 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
- CH Robinson (Tampa, FL)
- …and implications for the organization . Support the Senior Manager Technology Internal Audit in developing and maintaining the IT audit universe, risk ... for planning and executing IT audits, evaluating IT risks and controls, performing data analysis...remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other… more
- MUFG (Tampa, FL)
- …projects impacting ACH/EDI Operations by establishing business requirements ensuring appropriate data capture capabilities for essential metrics. This VP will work ... ACH and EDI Transmissions products for the Bank via consistent, reliable data , metrics, analysis and input. **Responsibilities Include:** + Directing and overseeing… 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
- KPMG (Tampa, FL)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 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 , Technology Pricing Strategy to join our Growth and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Program Pricing Strategy **Requisition Number:** 118674 - 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 , Program Pricing Strategy to join our Growth and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 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