- MUFG Bank, Ltd. (Tampa, FL)
- …A member of our recruitment team will provide more details.Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing ... college or university.Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- MUFG Bank, Ltd. (Tampa, FL)
- …member of our recruitment team will provide more details.Job Summary:The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- MUFG Bank, Ltd. (Tampa, FL)
- …Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial Crimes IT audits and ... independent validation of business activities related to regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high quality work in a timely fashion. You are primarily responsible for project management on… more
- Ernst & Young (Tampa, FL)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) ), Ernst & Young US LLP, Tampa, FL. ... Assist with examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual relationships from the analysis of complex financial statements and… 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
- Deloitte (Tampa, FL)
- …Qualifications Required: Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting ... 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
- 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 Bank, Ltd. (Tampa, FL)
- …strong academic and extracurricular track recordPreferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified ... and Information Systems Control (CRISC)5-6 years of experience in IT risk and controls2-5 years of experience in ...IT risk and controls2-5 years of experience in IT risk and controls performing audit and control checks… more
- Frazier & Deeter (Tampa, FL)
- …(HIPAA, HITECH, Security Breach Notification and PCI);An understanding of IT security technologies, including network and application security, firewalls, access ... 1-3 years of information security and HITRUST experience required;Intimate knowledge of IT security technologies and available services (eg, Colo, SaaS, IaaS, PaaS,… more
- MUFG Bank, Ltd. (Tampa, FL)
- …Professional (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 Tampa, FL or Tempe, AZ officeThe typical base pay range for this role is between $145K - $176K depending on job-related knowledge, skills, experience and location. This role may… more
- MUFG Bank, Ltd. (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
- MUFG Bank, Ltd. (Tampa, FL)
- …control 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 EXPERIENCE3-5 years of experience in a financial institution or other highly regulated environment in technology infrastructure, technology risk management role or equivalent or related… more
- MUFG Bank, Ltd. (Tampa, FL)
- …program objectives and data integration needs.Support engagement with Internal Auditor and Regulators.Stay up-to-date with analytical developments including Power BI ... and Generative AI.Support other requests as assigned by the Risk Reporting and Analytics Director.In addition, you will develop regulatory responses, risk management project implementations, and other risk management activities.Interactions / Interpersonal… more
- MUFG Bank, Ltd. (Tampa, FL)
- …Professional (CISSP)Certified Information Systems Manager (CISM)Certified Information System Auditor (CISA)Certified Ethical Hacker (CEH)Other Qualifications: As per ... MUFG's Return to Office policy, must work onsite for 4 days and 1 day remotely out of either Tempe, AZ OR Tampa, FL office.The typical base pay range for this role is between $145K - $176K depending on job-related knowledge, skills, experience and location.… more
- JP Morgan Chase & Co. (Tampa, FL)
- …discipline with relevant accreditations, solid working experience as a professional auditor and/or financial industry practitioner or experience with one or more ... banking regulator partners Experience with data analysis would be beneficial (eg, Python, Big Query, Looker, Alteryx)About UsJPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small… 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
- Robert Half Technology (Tampa, FL)
- Description Robert Half has multiple new openings for an IT Auditor with a client based here in Tampa, FL. Position is 100% REMOTE, 3-6 month contract, with ... Apply NOW! Top Skills Needed: + 2+ Years experience in IT Audit work (SOC, ISO etc) - MUST HAVE DONE EXTERNAL IT AUDIT WORK + Proficiency with BOTH SOC 1 and SOC… 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
- 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
