- MUFG (Tampa, FL)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...in one or more of the following areas: + Application Controls + Change/Release Management + IT … more
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- MUFG (Tampa, FL)
- …risk profile CIA. This role is pivotal in defining security controls before application design begins, ensuring applications are secure by control design and ... for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. . Develop control requirements that… more
- MUFG (Tampa, FL)
- …risk profile CIA. This role is pivotal in defining security controls before application design begins, ensuring applications are secure by control design and ... for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control requirements that… more
- Sedgwick (Tampa, FL)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas to ... experts and peers to continually enhance the company-wide evaluation of enterprise risks, evaluating best practices for addressing high-risk business impacting… more