- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information/cyber ... Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a...audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies… more
- Elevance Health (Tampa, FL)
- **Internal IT Auditing Intern - Summer 2025** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 ... IT audits and gain valuable healthcare industry and IT auditing experience. + Assist with industry...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- MUFG (Tampa, FL)
- …week and work remotely one day. A member of our recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT Audit PMO is a ... line management role that reports to the Head of IT Program Management Office and is responsible for supporting...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- Deloitte (Tampa, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… 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, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- CSL Plasma (Tampa, FL)
- **The Opportunity** Reporting to Center Manager - In the absence of the center manager , you will have ultimate responsibility of entire center operations, ... including production, quality compliance, finance, HR and IT . This position is located on site at our...quality, efficiency, and profitability. + Collaborate with the center manager to assist with quality compliance by meeting company,… more
- KPMG (Tampa, FL)
- …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 ... with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited college or university… more
- AdventHealth (Tampa, FL)
- …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 and training of the inpatient coding… more
- ManpowerGroup (Tampa, FL)
- …or CFE), or working towards, preferred + Sarbanes-Oxley compliance experience preferred + IT auditing experience a plus (not required) + Experience with data ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits,… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and controls ... assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related control… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of ... including Internal Audit experience with large complex financial institutions + Professional auditing certifications, such as the CIA, CPA, or CISA, are highly… more
- Two95 International Inc. (Tampa, FL)
- …or McAfee) + Encryption Technology + SOX, PCI Requirements, and Auditing + Project management (including mid-to-large scale projects, and managing multiple ... projects at one time) IT Security Certification such as the CISSP (Certified Information...Systems Security Professional) or the CISM (Certified Information Security Manager ) preferred Benefits Note: If interested please send your… more