- 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
- 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 ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… 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)
- 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...of Application controls, ITGCs and have familiarity with several IT Governance frameworks, as well as Technology Architecture, Governance… more
- MUFG (Tampa, FL)
- …+ Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong project management skills; preferably ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… 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... Lead is a management role within the Internal Audit function and is responsible for oversight of … more
- Deloitte (Tampa, FL)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… 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 ... data analysis to produce scoping, risk-based strategies, and audit procedures * Coordinate site and project reviews (time...other related fields such as Finance, Business Administration or IT Experience * 2-3 years of full-time work experience… 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! ... underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the...transition of operational activities + Collect and format the data required for established KPIs to ensure performance is… more
- Planate Management Group LLC (Tampa, FL)
- …Marine Corps) missions, along with other US federal agencies, all over the world. The IT Manager will be responsible for overseeing and managing all aspects of ... will be expected to provide guidance and lead the audit team towards certification success. We offer hybrid work...+ Strong problem-solving and critical-thinking skills to address complex IT challenges and make data -driven decisions. +… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ...in technology as required for assigned areas (MS Office, audit data analytics, etc.) Aligned with MUFG… 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
- Deloitte (Tampa, FL)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… 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 , Subcontracts **Requisition Number:** 112210 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL **City:** ... 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 , Subcontracts to join our Enterprise State & Local… more
- KPMG (Tampa, FL)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 27 **Function:** Business ... 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 , Software Lifecycle Console Manager & License… more
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 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 , Cyber Architecture and Engineering **Requisition Number:** 113225 - 27 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- KPMG (Tampa, FL)
- **Business Title:** Contracts Manager (SLG) **Requisition Number:** 114484 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Contracts Manager (State & Local Government) to join our Enterprise… more
- KPMG (Tampa, FL)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 112477 - 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...currently seeking a highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.… more