- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… more
- 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
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor - IT ** you'll perform technology and information/cyber security ( IT /IS) ... results. + Identifies IT /IS control deficiencies in testing, discusses with IT /IS Auditor -in-Charge (AIC) and/or Audit management and builds understanding on… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our Audit ... career growth. **POSITION CONCEPT** Reporting to the Director of Audit Services - IT , you will work closely with the enterprise-wide audit team to execute business… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies ... 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
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… 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
- KPMG (Tampa, FL)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… 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)
- …what makes us so special! **The Opportunity** As a dedicated **Staff Auditor - Capital Management** you'll perform audit assignments. Identify problems for ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- MetLife (Tampa, FL)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The ... Senior Auditor is responsible for performing audits of financial, operational,...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… 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
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and control processes. This role includes, but is not limited to, execution of… more
- MUFG (Tampa, FL)
- …and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies ... 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
- MUFG (Tampa, FL)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... risks. **Preferred experience in Change Management:** + Review and assess program/project/non- IT operational change management processes and controls. + Ensure that… more
- KPMG (Tampa, FL)
- …+ Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) + Experience in implementing, ... and managing controls and testing activities + Experience with ESG/sustainability reporting standards and frameworks, including but not limited to GRI, WEF IBC, GHG Protocol, CDP preferred + Excellent communication, interpersonal, organizational, and… more
- Anywhere Real Estate (Tampa, FL)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills + Excellent… more
- MUFG (Tampa, FL)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Certified Information Systems Security Professional (CISSP) WORK EXPERIENCE + 3-5 years of experience in a financial institution or other highly regulated environment in technology infrastructure, technology risk management role or equivalent or related field… more
- MUFG (Tampa, FL)
- …(CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As ... per MUFG's work policy, must work onsite 4 days and 1 day remotely out of either our Jersey City, NJ, Tampa, FL or Tempe, AZ office The typical base pay range for this role is between $145K - $176K depending on job-related knowledge, skills, experience and… more
- MUFG (Tampa, FL)
- …a plus - Imperva Database Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and ... Compliance (CGRC), formerly Certified Authorization Professional [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is between $145K - $176K depending on… more