- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- BAE Systems (Fort Walton Beach, FL)
- … IT audit initiatives within the organization. The Internal & External IT Audit Manager is a key individual whose responsibilities directly contribute ... may be available based on position level and/or job specifics. **Internal & External IT Audit Manager - Remote Opening** **107537BR** EEO Career Site Equal… more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal...basic knowledge of Microsoft Access + basic knowledge of data analysis tools (IDEA, ACL, etc.) **Preferred Qualifications:** +… more
- PagerDuty (Tallahassee, FL)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager ...adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data analytics and visualization… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you'll lead and execute complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- BMO Financial Group (FL)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...framework for databases; oversees database management in adherence with data governance standards. + Manages databases and provides support… more
- AdventHealth (Altamonte Springs, FL)
- …effectively address the issue at hand. . Assist the manager and director on IT risk assessments and developing the annual audit plan. . Assist in the ... platforms (eg, Cerner, PeopleSoft, etc.), including development of audit objectives, scope, and procedures for manager ...university. . A minimum of three (3) years of IT audit experience with a focus on… more
- MyFlorida (Tallahassee, FL)
- …close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT audits or other IT ... Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit ,...testing, and other related procedures. + Compiles general statistical data . + Monitors critical IT projects as… more
- KPMG (Orlando, FL)
- **Business Title:** Manager , Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 25 **Function:** Advisory **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Data Organization Reporting & Impact… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... of ownership, and create a competitive advantage for Citi. **Job Overview:** The IT Product Owner is a senior management level position responsible for managing a… more