- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … 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
- 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
- Insight Global (Tampa, FL)
- Job Description The IT Compliance and Quality Control Officer will be a member of the Global Hosting Services (GHS) Infrastructure Operations team and comes to the ... organization having experience in quality control especially in IT Information Security area with a background in IT infrastructure services. The role holder… 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
- Citigroup (Tampa, FL)
- …of Data Automation Solutions across TTS Operations + Internal/External Audit experience in a global multi-location environment + Understanding of business and ... compliance of End User Computing (EUC) as well as IT enable and IT Enabled Smart Solutions...Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner… more
- KPMG (Tampa, FL)
- **Business Title:** Manager Business Analyst, Learning & Development **Requisition Number:** 118907 - 27 **Function:** Business Support Services **Area of ... 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 , Business Analyst (Learning & Development) to join our… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of client first, conservatism, independence, and integrity. **Job Summary:** As a Manager within Supervision, you will operate under limited direction and with a ... and external exams, audits, and tests for PCG Supervision. You will collaborate with IT and the Supervision Centers of Expertise to identify, review, and assess … 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 2/1/2025 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 , Account Management **Requisition Number:** 119081 - 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 , Account Management to join our Growth and Strategy… 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:** Contracts Manager , SLG (Technology) **Requisition Number:** 119069 - 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 , Contracts SLG (Technology) to join our Enterprise Commercial… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , People Relations **Requisition Number:** 119268 - 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 , People Relations Advisor to join our Talent &… more
- Deloitte (Tampa, FL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- ManpowerGroup (Tampa, FL)
- …of extension/Conversion** **Job description:** The role is for an experienced, hands-on IT professional who is skilled in management of Technology Book of Work ... risks, issues and Path to Green for the Technology Data BoW Key SWE with a goal on drive...change with agility and flexibility * Process mapping, consulting, audit skills are desirable. * Financial services and Regulatory… 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 ... create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for...production with team members. + Manage overall execution of IT strategy and roadmap for the technology area +… more