- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk- based ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...office 4 days per week.** This position can be based in one of the following locations: San Antonio,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... tops the list of privately-owned supermarkets in the US . We hold no long-term debt and continue to...and innovative thinking + ability to make sound judgments/conclusions based on knowledge, experience, observations and available information +… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our… more
- Stantec (Tampa, FL)
- …-Arizona-Chandler, United States -Arizona-Tucson **Organization** : BC-1902 Practice Services- US United States **Employee Status** : Regular **Job ... Internal Practice Auditor - ( 2400033S ) **Description** Grow with...governed by applicable collective bargaining agreements._ **Primary Location** : United States -Florida-Tampa **Other Locations** : United… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... This role may also be eligible for certain discretionary performance- based bonus and/or incentive compensation. Additionally, our Total Rewards...take the next step in exploring a career with us and encourage you to spend more time reviewing… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …requirements and could fall outside of this range. Our benefits package for all US - based employees includes a variety of medical plan options, some with Health ... (ACAS),Cybersecurity,DISA STIG,RMF,Splunk **Experience:** 5 + years of related experience ** US Citizenship Required:** Yes **Job Description:** **Information Security Analyst**… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... our members to how we treat each other. Come be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement… more
- TECO Energy (Tampa, FL)
- …Gas Company. Emera provides energy to residential and commercial customers in the United States , Canada, and the Caribbean, with career opportunities available ... **Power up a career with us .** Our people are our greatest investments. Be...demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology- based… more
- Citigroup (Tampa, FL)
- …Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $103,920.00 - ... objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable… more
- Deloitte (Tampa, FL)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager...complex work assignments and problem resolution in support of risk- based assurance and advisory IT/IS engagements. Leverages results from… more
- Optiv (Tampa, FL)
- …be fully remote and can be hired anywhere in the continental US_ A Senior Consultant is an individual who operates independently without direct supervision who is ... ClearShark's customers. To be successful in this role, a Senior Consultant will be expected to not only maintain...portfolio. + Propose and develop new advisory services offerings based on industry and government demand. Engagement Delivery +… more
- MUFG (Tampa, FL)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... role or equivalent or related field + Familiarity with US regulatory, compliance, and governance with a focus on...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- RWE Clean Energy (Tampa, FL)
- …and for industry problems + Other duties and responsibilities as assigned by the Senior Manager, Performance & Governance based on the requirements and needs of ... skills + Performs data analysis using a variety of digital / web- based tools and applications + Develops and presents cost/benefit analyses, business cases,… more
- MUFG (Tampa, FL)
- …* Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that ... field * Graduate degree preferred * Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk… more
- MUFG (Tampa, FL)
- …risk to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + ... + Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems,… more