- Citigroup, Inc (Tampa, FL)
- … SOX control testing strongly preferred* Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance) strongly ... The Compl Bus Control Sr Analyst is a seasoned professional role. Applies...Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the flow… 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, ... and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues...GAAP. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
- Deloitte (Tampa, FL)
- …technology-driven elements Supervise and review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC ... IT Internal Audit Manager A truly effective internal...purpose, commitments, and impact.Professional development From entry-level employees to senior leaders, we believe there's always room to learn.… more
- MUFG Bank, Ltd. (Tampa, FL)
- …to the firmExecute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectivenessParticipate in ... and document retrieval to support control testing in accordance with internal requirementsProvide project management support in tracking and coordinating the… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/operational… more
- MetLife (Tampa, FL)
- …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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...and documentation of control testing in support of Sarbanes-Oxley (" SOX ") deliverables. * Prepare audit deliverables that meet departmental… more
- Deloitte (Tampa, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
- USAA (Tampa, FL)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report,… more
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
