- 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 ... to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not...university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Robert Half Technology (St. Petersburg, FL)
- …As the IT Audit Manager, you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise will be ... pivotal in ensuring the effective execution of projects and the delivery of high-quality services to our clients. Apply today for immediate consideration! Below are the key responsibilities associated with this role: + Lead and manage cybersecurity compliance… more
- Robert Half Technology (St. Petersburg, FL)
- Description We are offering an opportunity for a Sr . IT Auditor in the telecom industry, based in St. Petersburg, Florida. This role involves executing and ... and issuance of final deliverables * Leverage skills in IT Audit and Cybersecurity compliance to effectively carry out...experience in a similar role. * Advanced knowledge of IT Audit is required. * Proficiency in Cybersecurity compliance… more
- Robert Half Technology (St. Petersburg, FL)
- Description As a Senior IT Auditor , you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance ... projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review… more
- Elevance Health (Tampa, FL)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will contribute toward the planning of assigned audit ... 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
- Pfizer (Tampa, FL)
- …and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified ... skills in one or, preferably, several technical areas below: + Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002 +… more
- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Zelis (St. Petersburg, FL)
- Position Overview The Member Services Trainer/ Auditor is a vital role in ensuring service excellence to Open Access Pricing clients and their members. The Trainer/ ... Auditor will be responsible for designing, developing, implementing, and...maintain knowledge repository and training records + Partner with IT developers to assist with User Acceptance Testing for… more
- Guidehouse (Tampa, FL)
- …work with a team supporting a National Security client with execution of IT systems, projects, and objectives to support accomplishment of the strategic goals of ... the organization. The candidate will support the system lifecycle for various IT products, from development, to assessment, through operations and maintenance, and… more
- MUFG (Tampa, FL)
- …**WORK EXPERIENCE** * 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management * 5 years Prior ... information technology ( IT ) experience in mid or large-scale companies * Experience...(CISSP), Global Information Assurance Certification (GIAC), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- USAA (Tampa, FL)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- MUFG (Tampa, FL)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more