- Anywhere Real Estate (Tampa, FL)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for supporting ... **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness of existing model risk… more
- TD Bank (Tampa, FL)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge,...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Anywhere Real Estate (Tampa, FL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Amgen (Tampa, FL)
- …fuller happier lives. Our award-winning culture is collaborative, innovative, and science based . If you have a passion for challenges and the opportunities that ... you'll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming...SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as Finance, Compliance, Corporate Audit and… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- MUFG (Tampa, FL)
- …technology risk to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …requirements and could fall outside of this range. Our benefits package for all US - based employees includes a variety of medical plan options, some with Health ... CE - Sec+ CE **Experience:** 6 + years of related experience ** US Citizenship Required:** Yes **Job Description:** General Dynamics Information Technology (GDIT) has… more
- MUFG (Tampa, FL)
- …of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) ... related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more
- Leonardo DRS, Inc. (Largo, FL)
- …Quality Engineer with a focus on Electrical and CCA commodities to join our team. Based on site in our Sensors and Weapons Center of Excellence, located in Largo, ... for resolving supplier caused issues and serve as the internal liaison to Leonardo DRS stakeholders on supplier caused...certifications include: + ASQ or Black Belt + Lead Auditor + J-STD-001 + IPC-A-610 + IPC/WHMA-A-620 + IPC-7711… more
- GAF (Tampa, FL)
- …an employee's primary residence. 5. Professional growth and development are very important to us ! We offer internal training programs and courses, as well as a ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more
- MUFG (Tampa, FL)
- …and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Function as ... (CISSP, or other security certifications preferred + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC),… more
- Wolters Kluwer (Tampa, FL)
- …LBACOE analysts. + Monitor daily and long-term LBA delivery production, often based on customer pre-determined schedules. + Ability to carry out detailed written ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more
- MUFG (Tampa, FL)
- …procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security ... a plus - Imperva Database Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and… more