- MetLife (Tampa, FL)
- …for 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform… more
- MUFG (Tampa, FL)
- …The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial Crimes IT audits and ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every… more
- USAA (Tampa, FL)
- …/IS audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle, ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security ( IT /IS)… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- AdventHealth (Tampa, FL)
- …a Primary Stroke Center. **The role you'll contribute:** The Revenue Integrity Radiology Auditor will ensure that the charges that are generated in the Epic system ... operational areas within the West Florida Division. The Radiology Auditor will report to the Clinical Auditor ...Radiology Auditor will report to the Clinical Auditor Supervisor and Regional Revenue Integrity Manager. Actively participates… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Sr.** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... work and in office days 1-2 times per week. The **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments,… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose… more
- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- Deloitte (Tampa, FL)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... + 2+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Raymond James Overview** **One of the largest independent financial services firms in the country could** **the** **place you build a career beyond your ... expectations.** Our focus is on providing trusted advice and tailored, sophisticated strategies for individuals and institutions. Raymond James Financial is a diversified holding company, headquartered in St. Petersburg, FL. Raymond James provides financial… more
- Deloitte (Tampa, FL)
- …Qualifications Required: + Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal… more
- Deloitte (Tampa, FL)
- …Qualifications Required: * Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... Accounting Information Systems or related field) * 4+ years of relevant work experience * Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve * Limited Sponsorship may be available. Preferred: *… more
- USAA (Tampa, FL)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and ... so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information/cyber...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- TECO Energy (Ybor City, FL)
- …Caribbean, with career opportunities available in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager, Compliance & ... Assurance COMPANY: Tampa Electric Company DEPARTMENT: IT Compliance and Assurance POSITION CONCEPT Leads a team which does the following: Responsible for supporting… more
- USAA (Tampa, FL)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- TECO Energy (Tampa, FL)
- …of these locations. TITLE: Compliance & Risk Analyst, Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY: TECO DEPARTMENT: Information Technology & ... to ensure all information systems products and services meet IT &T organization standards and compliance obligations, including regulatory requirements, contractual… more
- Guidehouse (Tampa, FL)
- …work with a team supporting a National Security client with execution of IT systems, projects, and objectives to support accomplishment of the strategic goals of ... the organization. The candidate will support the system lifecycle for various IT products, from development, to assessment, through operations and maintenance, and… more
- MUFG (Tampa, FL)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience...risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks… more