- Deloitte (Tampa, FL)
- …and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT ... Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive...of business processes, internal control risk management, IT controls, and related regulatory and compliance … more
- TECO Energy (Tampa, FL)
- …locations. TITLE: Compliance & Risk Analyst, Progression PERFORMANCE COACH: IT Risk & Compliance Lead COMPANY: TECO DEPARTMENT: Information ... 3. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance, Risk , and...under general supervision. RELATIONSHIPS Internal: Directly accountable to the IT Quality Assurance and Compliance … more
- Sedgwick (Tampa, FL)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Performance Assurance Analyst - Property Claims (Part Time Opportunity) **PRIMARY PURPOSE** ... client handling guidelines and company standards; and identifies trends in non- compliance to recommend training opportunities that exist. **ESSENTIAL FUNCTIONS and… more
- Deloitte (Tampa, FL)
- …with excellence. The ~2,200 professionals in ITS deliver services including: + Security, risk & compliance + Technology support + Infrastructure + Applications + ... (ALM) tools that underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the Cloud DevOps Engineer you… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! As a dedicated VP, Audit Services IT and Cyber Security, you will lead assurance and advisory services for all aspects ... is consistent and appropriate for the size, complexity and risk profile of IT and Cyber Security....and processes established by the front-line units and Independent Risk Management to ensure ongoing compliance with… more
- Citigroup (Tampa, FL)
- …benefit from each product. **Key Responsibility Overview:** This role reports to the Risk End User Computing and IT enabled Smart Solutions Governance Lead ... + Perform monitoring of the EUC & ITeSS Policy compliance and transformation program Risk reduction Metrics....members, BRCC, EUC Steer Co) + Conduct in-business Quality Assurance / Review & Challenge across the EUC lifecycle,… more
- American Heart Association (Tampa, FL)
- …in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal of ... annual PCI Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie consent,… more
- MUFG (Tampa, FL)
- …controls, and identifying issues resulting from internal and or external compliance examinations + Experience evaluating process documentation, risk , and ... REQUIRED QUALIFICATIONS + Bachelor's degree required in technology, engineering, risk management, computer science, information systems, or equivalent field. +… more
- TECO Energy (Tampa, FL)
- …will work closely with the enterprise-wide audit team to execute business process and compliance -based IT Assurance & Advisory activities for all Emera ... and the US. **PRIMARY DUTIES AND RESPONSIBILITIES** + Execute IT Assurance and Advisory engagements and provide...audit testing programs based on assessment of control and risk environment. + Maintain relationships with affiliate IT… more
- USAA (Tampa, FL)
- …independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. Leverages results ... as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the...messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to… more
- MUFG (Tampa, FL)
- …day-to-day operations of the global IT audit team + Execute quality assurance checklists for in-flight audits to ensure compliance with audit methodology ... Monitor the business for changes that may affect the risk environment and impact the IT audit...advisor and serve as a relationship manager to provide assurance , insight and objectivity with direct teams and across… more
- USAA (Tampa, FL)
- …risk -based, difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provide coaching and guidance to less ... will execute and lead audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains… more
- MetLife (Tampa, FL)
- …Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor ... We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk ...mainframe, Active Directory, Windows, Linux, Oracle, etc.); network architecture; IT governance processes; IT risk … more
- Publix (Lakeland, FL)
- …Staff IT Auditors, I/S management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and IT ... concepts, approaches, tools and techniques and + knowledge of IT controls + knowledge of risk assessment...knowledge of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and… more
- MUFG (Tampa, FL)
- …observations that effectively convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while ... I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness… more
- Deloitte (Tampa, FL)
- …+ Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX, SOC reporting, etc.), propose suggestions for process… more
- USAA (Tampa, FL)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day coaching guidance and ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- Deloitte (Tampa, FL)
- …consultancy services to clients and internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements. + Develop comprehensive ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is… more
- MUFG (Tampa, FL)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... of the Bank's governance, risk management and control processes. It reports to either...project deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry… more
- Citigroup (Tampa, FL)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line management relationships… more