- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber… more
- MUFG (Tampa, FL)
- …week and work remotely one day. A member of our recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT Audit ... of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- ManpowerGroup (Tampa, FL)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... field ie, auditing, IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and… 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,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 27 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: + Apply a… more
- Deloitte (Tampa, FL)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Jabil (St. Petersburg, FL)
- …client focus if involved with company-hosted, web-enabled, or outsourced solutions delivery. The SAP IT Manager is responsible to l ead and manage a team of ... Risk. High attention given, but not limited to, business continuity, IT audit requirements and software compliance. Drive metrics management and performance of… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 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 , Asset Management to join our Digital Nexus technology… 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
- 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
- KPMG (Tampa, FL)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** Tampa **Description:**… more
- Mass Markets (Tampa, FL)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting,… 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 ... 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assessments and risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides training to business ... units and IT on topics such as SOX compliance, ...general controls, and SOC-1 reporting * Partners with internal audit and the Firm to facilitate timely issue management… 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:** 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 , Talent & Culture Program Manager **Requisition Number:** 117325 - 27 **Function:** Business Support Services **Area of Interest:** ... 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 , Talent & Culture Program Management to join our… more