- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk- based ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...office 4 days per week.** This position can be based in one of the following locations: San Antonio,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... tops the list of privately-owned supermarkets in the US . We hold no long-term debt and continue to...and innovative thinking + ability to make sound judgments/conclusions based on knowledge, experience, observations and available information +… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our… more
- Stantec (Tampa, FL)
- …-Arizona-Chandler, United States -Arizona-Tucson **Organization** : BC-1902 Practice Services- US United States **Employee Status** : Regular **Job ... Internal Practice Auditor - ( 2400033S ) **Description** Grow with...governed by applicable collective bargaining agreements._ **Primary Location** : United States -Florida-Tampa **Other Locations** : United… 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 ... This role may also be eligible for certain discretionary performance- based bonus and/or incentive compensation. Additionally, our Total Rewards...take the next step in exploring a career with us and encourage you to spend more time reviewing… more
- Deloitte (Tampa, FL)
- Do you love a challenge? Do you enjoy visibility with leaders of the US Firms ( US Firms' Controllers, Finance Managing Directors, Business Area Controllers, ... management, IT controls and related standards + Ensures use of technology- based tools and methodologies to review, design, implementation and/or operating… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Defense Contract Audit Agency (Macdill AFB, FL)
- …is defined as: Leading and executing complex audit assignments, serving as the senior auditor on the team. Conducting comprehensive risk assessments and ... and work with procurement commands. Requirements Conditions of Employment Must be a US Citizen as verified through E-Verify Program. Drug Testing: This is a drug… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …requirements and could fall outside of this range. Our benefits package for all US - based employees includes a variety of medical plan options, some with Health ... (ACAS),Cybersecurity,DISA STIG,RMF,Splunk **Experience:** 5 + years of related experience ** US Citizenship Required:** Yes **Job Description:** **Information Security Analyst**… more
- TECO Energy (Tampa, FL)
- …Gas Company. Emera provides energy to residential and commercial customers in the United States , Canada, and the Caribbean, with career opportunities available ... **Power up a career with us .** Our people are our greatest investments. Be...demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology- based… more
- Citigroup (Tampa, FL)
- …Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $103,920.00 - ... objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit...projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates… more
- Deloitte (Tampa, FL)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- USAA (Tampa, FL)
- …USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our ... each other. Come be a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager...complex work assignments and problem resolution in support of risk- based assurance and advisory IT/IS engagements. Leverages results from… more
- Optiv (Tampa, FL)
- …be fully remote and can be hired anywhere in the continental US_ A Senior Consultant is an individual who operates independently without direct supervision who is ... ClearShark's customers. To be successful in this role, a Senior Consultant will be expected to not only maintain...portfolio. + Propose and develop new advisory services offerings based on industry and government demand. Engagement Delivery +… more
- MUFG (Tampa, FL)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... role or equivalent or related field + Familiarity with US regulatory, compliance, and governance with a focus on...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- MUFG (Tampa, FL)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- RWE Clean Energy (Tampa, FL)
- …and for industry problems + Other duties and responsibilities as assigned by the Senior Manager, Performance & Governance based on the requirements and needs of ... skills + Performs data analysis using a variety of digital / web- based tools and applications + Develops and presents cost/benefit analyses, business cases,… more
- MUFG (Tampa, FL)
- …* Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that ... field * Graduate degree preferred * Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk… 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 ... and Communication:** + Prepare detailed audit reports and present findings to senior management. + Write succinct + Communicate audit results and recommendations… more