- Robert Half Technology (St. Petersburg, FL)
- …We are offering an opportunity for a Sr. IT Auditor in the telecom industry, based in St. Petersburg, Florida. This role involves executing and managing various ... cybersecurity assessment and compliance projects, documenting and testing computer information systems, and providing recommendations on improvements to technology systems and infrastructure. Responsibilities * Plan, execute, conclude, and manage various… more
- Robert Half Technology (St. Petersburg, FL)
- …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 audit reports, and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 27 **Function:** Audit **Area of Interest:** **State:** FL **City:** Tampa ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout the audit lifecycle, ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- Elevance Health (Tampa, FL)
- …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 ... worksite and other locations as necessary. **Minimum Requirements:** + BA/BS in Accounting, Auditing , Finance or related field and a minimum of 5 years related… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …Secret/SCI **Job Family:** Financial Systems **Skills:** Inventory Management, IT Inventory,Warehouse Inventory **Certifications:** BMC Accredited Administrator: BMC ... Remedy IT Service Management 8.0 - BMC **Experience:** 5 +...related experience **US Citizenship Required:** Yes **Job Description:** **Asset Manager / Logistics Analyst** **TAMPA, FL** **General Dynamics Information… more
- CSL Plasma (Temple Terrace, FL)
- **Job Description** **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 center in Temple Terrace, FL. **The Role** +… more
- Sedgwick (Tampa, FL)
- …to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Bilingual - Finance Manager **PRIMARY PURPOSE** : To act as generally accepted accounting principles ... equivalent designation preferred. **Experience** Eight (8) years of accounting, auditing and/or financial analysis experience or equivalent combination of experience… more
- Anywhere Real Estate (Tampa, FL)
- …where appropriate, execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and known risk areas ... audit experience ("Big 4" or large regional firm) dealing with financial/operational and IT risk areas. + Proficient knowledge and expertise in the use of audit… more
- MUFG (Tampa, FL)
- …or related business discipline at an accredited college or university. + Professional auditing certifications, such as the CIA, CPA, or CFSA, are highly desirable. + ... Advanced degree preferred. **Skills and Experience:** + Minimum of 10 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Experience… more
- Pfizer (Tampa, FL)
- …Controls, & SAP GRC Suite. + Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code ... Risk Control Matrix and/or as provided by the audit manager and director: + Test Information Technology General Controls...QUALIFICATIONS** + Bachelors' degree. + 2-4 years' experience in IT audit. + Information systems auditing experience.… more
- RTX Corporation (St. Petersburg, FL)
- …The successful candidate will interface with the Information Systems Security Manager (ISSM) to ensure adherence with NIST Special Publications, customer directives, ... ) What You Will Do + Assessing and monitoring system compliance, auditing , security plan development and delivering information systems security education and… 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
- AdventHealth (Tampa, FL)
- …for ongoing system use. Additionally, the Education Specialist participates in auditing newly implemented work flows to monitor compliance and provides process ... day probationary period. Presents written and verbal updates to the CDI Manager /team leads and the CDI Director as appropriate. Provides additional education based… 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
- MUFG (Tampa, FL)
- …spreadsheets. This role coordinates special projects as assigned by the manager . Responsible for preparing and delivering presentations and participating in meetings ... Coordinator will work to ensure quality and compliance among the ACH/EDI team by auditing a sample of work for the various tasks completed by the Operations Team.… more