- Elevance Health (Tampa, FL)
- …sites used for collaboration, community, and connection. The **Internal Audit Senior** is responsible for conducting financial/operational audits, internal control ... 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… more
- PwC IT Services Co. (Tampa, FL)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- Verdantas (Tampa, FL)
- …and your contributions make a lasting difference. We are seeking a highly skilled Azure Lead to join our dynamic IT team. The ideal candidate will have extensive ... Purview, resource groups, and Role-Based Access Control (RBAC). The Azure Lead will be responsible for ensuring the reliability, performance, and security… 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
- CAE USA INC (Tampa, FL)
- …NIST SP 800-171, and DoD 8500.01. + Work closely with USAF leadership, IT , and engineering sustainment teams to ensure all systems supporting C-17 simulation and ... Preferred Skills + Ability to monitor , analyze, and audit network traffic using tools to ensure compliance with...using tools to ensure compliance with NIST 800-53 AU-2 audit events + Experience implementing and troubleshooting SIEM 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
- 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
- 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
- MUFG (Tampa, FL)
- …Analysis, Development, Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure design, development and ... + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis,...meet needs of our HR business partners globally. + Lead and manage interface with other technology, Information Security… more
- Deloitte (Tampa, FL)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, ... IT , SOX and QARs), consult with engagement leadership and...recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may… more
- MUFG (Tampa, FL)
- …practices and regulatory requirements. + Collaborate with internal and external teams, including Audit & IT Controls, risk management and regulatory agencies, to ... maturity of the firm's cloud security control framework. + Lead assessments and benchmarking of cloud security processes against...a combination of risk management, Cloud information security and IT roles. + Expert in security configuration with a… more