- 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
- 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
- Jabil (St. Petersburg, FL)
- …impact and foster vibrant and diverse communities around the globe. JOB SUMMARY The IT Auditor II will execute or assist with the execution of audit ... programs where necessary to accomplish audit objectives. . Perform IT audits and projects in a professional manner to...how systems and/or processes operate. . Review workflows and IT processes as well as evaluate the adequacy of… 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 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
- MUFG (Tampa, FL)
- …+ **Key Responsibilities** + Support the IT audit PMO team in managing the day-to-day operations of the global IT audit team + Execute quality assurance ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every… more
- MUFG (Tampa, FL)
- …The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial Crimes IT audits and ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions according to S&P Global. Across the globe, we're 120,000 colleagues, striving… more
- Deloitte (Tampa, FL)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, or related field + 3+ years of related experience in ... professional services, external/internal audit, or IT audit + General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality + Demonstrated experience with internal controls, risk assessments, business… 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
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior** is responsible for conducting financial/operational audits, internal control… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in support of ... 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
- 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
- AdventHealth (Tampa, FL)
- …Stroke Center. **The** **ro** **le** **you'll** **contribute:** The Coding Quality Auditor , under the general supervision of the Outpatient Coding Manager, is ... for the internal coding audit and clinical quality reviews. The Coding Quality Auditor will work in conjunction with the Outpatient Operations Manager to ensure the… more
- AdventHealth (Tampa, FL)
- …Stroke Center. **The role you'll contribute:** The Inpatient Coding Quality Auditor , under general supervision of the Inpatient Operations Manager, is responsible ... for the daily auditing of records. The Inpatient Coding Quality Auditor works in collaboration with the Manager to ensure the integrity of coded data, the education… more
- Deloitte (Tampa, FL)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... + 2+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more