- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... This role will cover the Data and Regulatory Operations teams. Data ...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...key systems and processes for businesses (eg Finance and Data ) impacted by the Office of the Comptroller of ... is helpful to success in the role. The Senior Audit Manager should have knowledge of Application...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...these standards. + Preferred: Specific subject matter expertise regarding Data Quality control and Project Management disciplines. As a… more
- Citigroup (Tampa, FL)
- …is to audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... executing a robust Audit Plan against transformation activities related to Regulatory and...techniques + Effective negotiation skills + Demonstrated experience with data analysis, SQL and other languages is preferred **Education:**… more
- MUFG (Tampa, FL)
- …+ Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong project management skills; preferably ... **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- MUFG (Tampa, FL)
- …execution. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Effective communication (both verbal and ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Deloitte (Tampa, FL)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk ... management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and… more
- Jabil (St. Petersburg, FL)
- …appropriate audit conclusions * Provide timely status updates to in-charge lead or Internal Audit Manager during the course of the audit and as issues ... Internal Audit Job Profile Title: Internal Auditor Location/Division Specific Information - St. Petersburg, FL Corporate Headquarters with a Hybrid schedule. How… more
- Deloitte (Tampa, FL)
- …portfolio of applications that utilize all levels of technology, from backend data and front-end technologies, delivered through cloud technologies such as Azure! ... environment setups, testing scripts, deployments, and production operational metrics/debugging information (to target developers). + Partner with development and… more
- Publix (Lakeland, FL)
- …field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland,...Auditor + Other certifications include Certified Information Security Manager (CISM), Certified … more
- Marriott Vacations Worldwide (Lakeland, FL)
- …Use computer systems and software packages to input, access, modify, store, or output information Enter and retrieve data from computer systems using a keyboard, ... the position for you. We are seeking detail-oriented individuals to join our Audit and Closing department. This department is responsible for ensuring the accuracy… more
- Bank of America (Tampa, FL)
- Data Manager Charlotte, North Carolina;New York,...engagement / support of internal / external regulatory and audit exams and issues, governance of data ... standards, data quality, and control practices. The Data Manager will be part of the...Audit , and Risk to understand needs and produce data solutions, often in partnership with Technology * Identifies… more
- KPMG (Tampa, FL)
- …are, join our team. KPMG is currently seeking a Data Analyst Manager to join our National Audit Technology organization. Responsibilities: + Collect, ... **Business Title:** Manager , Data Analyst **Requisition Number:** 112732...Data Analyst **Requisition Number:** 112732 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** Tampa **Description:**… more
- Publix (Lakeland, FL)
- **29367BR** **Position Title:** Compliance Investigations Manager ( Data Protection/Cyber) **Department:** Compliance & Corporate Records Management **Location:** ... that have existing corporate compliance programs, with specific focus on the Data Incident Compliance Program. The Compliance Investigations Manager must… more
- JPMorgan Chase (Tampa, FL)
- …career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your prior ... changes due to ineffectiveness or regulatory/policy changes + Oversee Audit /Compliance/Regulatory reviews + Perform root cause assessments and recommend effective… more
- Deloitte (Tampa, FL)
- …detection systems. Our AML Analytics teams makes extensive use of data , statistical and quantitative analysis, rules-based methods, explanatory and predictive ... Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on...these projects may include: + Lead a team of data analytics experts, software engineers, and business analysts to… more