- Raymond James Financial, Inc. (St. Petersburg, FL)
- … etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk ... identify, evaluate, and document the key IT controls within the current and future control ...and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX ,… more
- Elevance Health (Tampa, FL)
- … IT Auditor Senior** is responsible for conducting InformationTechnology ( IT )audits, internal control assessments, strategy reviews, special projects, and ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...execution of high quality assessments of the Company's complex IT processes and controls (including statistical data… more
- Elevance Health (Tampa, FL)
- … IT Auditor Sr** is responsible for conducting Information Technology ( IT ) audits, internal control assessments, strategy reviews, special projects, and ... business to improve the effectiveness of risk management, control , and governance processes. **How You Will Make an...and execution of high-quality assessments of the Company's complex IT processes and controls (including statistical data)… more
- TECO Energy (Tampa, FL)
- …of disability.** **Nearest Major Market:** Tampa **Job Segment:** Gas, Gas Technician, Sustainability, Information Technology, IT Manager , Energy, Technology ... (Parent Company) accounting policies and procedures. + Responsible for the oversight of SOX compliance processes and control design. This position does not focus… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to… more
- MUFG (Tampa, FL)
- …and direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead ... and Extranet networks. + Ability to understand security risks and controls , to analyze various methods of controlling information security problems, determine… more