- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - IT ** you'll perform technology and information/cyber security ( ... 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... complex technology and processes, and enhancing the knowledge of Staff IT Auditors, I/S management and ...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- MUFG (Tampa, FL)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for...deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - Capital Management** you'll perform audit assignments. Identify problems ... 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)
- …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
- 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 ... risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and...with the ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP,… 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 ... to staff on...**Preferred experience in Change Management:** + Review and assess program/project/non- IT operational change management processes and controls. + Ensure… more
- MUFG (Tampa, FL)
- …technical findings in simple language + Ability to provide technical direction to other peer staff members, and to train new staff on the security team + ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more