- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal...basic knowledge of Microsoft Access + basic knowledge of data analysis tools (IDEA, ACL, etc.) **Preferred Qualifications:** +… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...key systems and processes for businesses (eg Finance and Data ) impacted by the Office of the Comptroller of ... is helpful to success in the role. The Senior Audit Manager should have knowledge of Application...of Application controls, ITGCs and have familiarity with several IT Governance frameworks, as well as Technology Architecture, Governance… more
- MUFG (Tampa, FL)
- …execution. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Effective communication (both verbal and ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal... Lead is a management role within the Internal Audit function and is responsible for oversight of … more
- Deloitte (Tampa, FL)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- Deloitte (Tampa, FL)
- …portfolio of applications that utilize all levels of technology, from backend data and front-end technologies, delivered through cloud technologies such as Azure! ... underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the...transition of operational activities + Collect and format the data required for established KPIs to ensure performance is… more
- Planate Management Group LLC (Tampa, FL)
- …Marine Corps) missions, along with other US federal agencies, all over the world. The IT Manager will be responsible for overseeing and managing all aspects of ... will be expected to provide guidance and lead the audit team towards certification success. We offer hybrid work...+ Strong problem-solving and critical-thinking skills to address complex IT challenges and make data -driven decisions. +… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ...in technology as required for assigned areas (MS Office, audit data analytics, etc.) Aligned with MUFG… more
- Deloitte (Tampa, FL)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 27 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Deloitte (Tampa, FL)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...(HFM), Financial Consolidation and Close Cloud (FCCS), and/or Financial Data Quality Management + Success leading implementations by gathering… more
- KPMG (Tampa, FL)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 27 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Corporate Strategy **Requisition Number:** 112593 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Corporate Strategy to join our Growth and Strategy… more
- KPMG (Tampa, FL)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 112477 - 27 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...currently seeking a highly skilled and experienced Software/SaaS Category Manager to join our Strategic Sourcing and Procurement team.… more
- KPMG (Tampa, FL)
- **Business Title:** Associate, Functional Resource Manager **Requisition Number:** 112744 - 27 **Function:** Tax Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...to efficiently generate analysis and reporting of key RM data ; own the data accuracy in the… more
- Deloitte (Tampa, FL)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- MUFG (Tampa, FL)
- …+ Oversee the Account Analysis billing function which collects, reviews, and uploads data to the bank's billing application so that clients are billed for services ... evaluating, rewarding, and recommending promotion of subordinates. + Liaise with Internal Audit , Risk and Compliance as needed. **Role Attributes:** + In conjunction… more
- MUFG (Tampa, FL)
- … Audit for the Americas function. It reports to a Director, Senior Audit Manager . The position is primarily responsible for completing quality work within ... system + Report findings and client issues to Portfolio Manager or Senior Portfolio Manager + Assist...in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong analytical… more