- MetLife (Tampa, FL)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...and documentation of control testing in support of Sarbanes-Oxley (" SOX ") deliverables. * Prepare audit deliverables that meet departmental… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
- TECO Energy (Tampa, FL)
- …for maintaining all IT standards, procedures and policies. Maintains internal desk-level procedures. [15%] 2. Assurance and Information Management: Ensures ... regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), contractual requirements (eg, Payment Card Industry (PCI) Data… more
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more