IT Auditor: Risk & IT Controls (Staff/Senior)
LRP Media Group
Tampa Electric Company is seeking an IT Auditor for both Staff and Senior positions in Tampa, Florida. This role focuses on enhancing risk management, governance, and internal controls through various auditing engagements. The ideal candidate should possess a Bachelor's degree in a related field and at least two years of relevant experience. Strong analytical and communication skills are essential. The position offers competitive benefits and opportunities for career growth. #J-18808-Ljbffr LRP Media Group
- ...IT Auditor (Staff or Senior) Our people power everything we do. At Tampa Electric, dependable electricity starts with... ...and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding...SeniorRiskWork experience placement
- Plasticos Castella SA in Tampa, Florida is seeking a Senior IT Auditor who will assist in developing and executing audit plans, lead audit projects, and ensure compliance with internal audit standards. The ideal candidate should possess a Bachelor's Degree in Information...SeniorRiskWork at office
- ...Senior IT Auditor The Senior IT Auditor assists in the development and execution of audit plans and risk identification; leads and manages projects through planning, fieldwork and... ...annual audit plan, championing internal control and corporate governance concepts throughout...SeniorRiskWork experience placementWork at officeLocal area
- ...professional in Tampa, Florida. This role involves leading operational and compliance audits, mentoring staff, and collaborating with leadership to enhance business processes and controls. Ideal candidates will have 6+ years of internal audit experience, relevant certifications...SeniorRisk
- A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting...SeniorRisk
$120k - $150k
Join Philip Morris International U.S. as a Risk Management Advisor. This role requires 8+ years of experience in risk management or internal controls and a relevant bachelor's degree. Key responsibilities include enabling risk-based decision-making, leading internal control...SeniorRisk$95k - $100k
Genstone Realty is hiring for a position focused on operational risk management in Tampa, Florida. The role involves conducting risk... ...preference for an MBA, and at least 5 years of experience in Business Controls and Change Leadership. The compensation range is between $95,000...SeniorRiskFlexible hours- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support operational... ...a Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position offers...SeniorRiskWork at officeRemote workFlexible hours
$95k - $100k
Fay Financial is seeking an experienced professional for a role focusing on Business Controls and Operational Risk management in Tampa, Florida. The ideal candidate will have a Bachelor’s degree, 5+ years in business controls, and in-depth knowledge of mortgage industry...SeniorRisk$130.88k - $196.32k
...Cross Disciplinary Controls Group Manager Senior Vice President Working at Citi is far more than just a job. A career with us means joining a... ...this role may cover a broad range of in-business/function risk and control responsibilities within the Investor Services...SeniorRiskFull timeWork at office- ...you answered yes to any of these, your future may lie below. Overview While upholding department and company policies, the Senior Risk & Controls Specialist role is responsible for conducting and/or overseeing quality control audits and related monitoring programs for...SeniorRiskWork at office
- ...America is seeking a professional in Tampa, Florida, responsible for driving and executing internal control discipline within Global Operations. The role entails overseeing the risk and control environment to support Client Operational Services, implementing optimized...SeniorRiskFull time
$95k - $140k
Senior Accounting Manager - Warranty & TPA (Controller Track) Location: Orlando or Tampa (Hybrid) — Remote flexibility available... ...supports strategic planning, risk management, and growth... ...schedules and partner with external auditors. Process & Strategy Design and...SeniorRiskRemote work$97k - $122k
Senior EPC Project Controller Preferred locations: Charlotte, NC; Syracuse, NY; Atlanta, GA; Tampa, FL; Houston... ...and schedule performance, identify risks and opportunities, and recommend... ...subject‑matter expert, mentoring project staff and contributing to continuous improvement...SeniorRiskContract work$96.65k - $117.12k
...Senior Systems Support Analyst Working with Us Challenging. Meaningful... ...change, strengthen controls, and enable data-driven decision... ...internal BMS partners and external IT teams supporting wholesalers... ...patterns to identify root causes, risks, and prevention opportunities,...SeniorRiskHourly payFull timeTemporary workPart timeFor contractorsSummer workWork at officeLocal areaRemote workFlexible hoursShift work- JPMorgan Chase is seeking a Senior Associate in Compliance Risk Management located in Tampa, Florida. This role involves supporting Collections & Recovery, Customer Service, and Card Lending Operations within the Compliance, Conduct, and Operational Risk framework. Candidates...SeniorRisk
$85.1k - $161.7k
...nowhere like RSM. RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated... ...working with SAP as a business analyst, IT auditor, or implementation architect ~ Exposure to SAP...SeniorRiskWork experience placementInternshipLocal area$96.65k - $117.12k
...testing of required system modifications. It serves as a strategic system and analytics... ...pricing, and operational changes, strengthen controls, and enable data‑driven decision making.... ...patterns to identify root causes, risks, and prevention opportunities, strengthening...SeniorRiskFull timeTemporary workLocal areaRemote work- Technology Third-Party Management Senior Technical Business Analyst (IT Business Lead Analyst - C13) The Technology... .... Design and implement appropriate controls in line with the Technology... ...strategic programs. Appropriately assess risk when business decisions are made,...SeniorRiskWork at office
$104k - $130k
Overview Senior Financial Controlling Analyst - Tampa, FL (hybrid). Be a part of a revolutionary change! At Philip Morris International (PMI), we... ...to define your future and ours. We’ll empower you to take risks, experiment and explore. Be part of an inclusive, diverse...SeniorRisk- ...of Paradigm’s business: risk-based clinical... ..., and broader risk and controls initiatives as defined... ...the PCAOB and COSO. The Senior Analyst supports the end... ...with Finance, Operations, IT, and other business areas... ...Coordinate with external auditors, as assigned, to support...SeniorRiskFull timeContract workPart timeFor contractorsLive inLocal areaRemote workFlexible hours
- ...than 30 countries. Role--IT Auditor Location --Tampa, FL... ...assess the effectiveness of IT controls, policies, and procedures... ...plans and procedures to assess risk and control effectiveness... ...should be able to work with senior management Skills...Risk
- ...Information Technology Senior Auditor We have openings in various cities across Florida. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as physical, operating...Senior
- ...Senior IT Auditor (Auditor General) We have openings in Tallahassee, Boynton Beach, DeLand,... ...the audit, analysis, and testing of IT controls across all layers of computing environments... ...with the Legislature, Committee staff, and other governmental officials Ability...SeniorLocal area
$143k - $182k
...effectiveness of the Bank's governance, risk management and control processes. This role includes,... ...issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit... ...Change/Release Management IT Data Warehouses, Architecture and...Risk- ...Our award-winning client is seeking an IT Audit, Senior Manager to join their team.As an IT Audit... ...audit projects, identify and assess risks, and ensure compliance with regulatory... ...ISO 27001). Experience in IT general controls, application controls, and infrastructure...SeniorRisk
- ...are looking for aSenior Automation Specialist Role- Software and Control, to join our Rexel team located inTampa, Florida! Summary: We’... ...cold - Frequently - 21% to 50% Exposed to electrical hazards; risk of electrical shock - Occasionally - up to 20% Travels to offsite...SeniorRiskTemporary workFor contractorsWork at officeFlexible hours
- ...IT Lead Senior Auditor We have openings in Tallahassee, Boynton Beach, DeLand, Ft. Myers, Gainesville... ...the analysis and testing of IT controls across all layers of computing environments... ...with the Legislature, Committee staff, and other governmental officials. Ability...SeniorLocal area
- ...driving and executing on internal control discipline and operational... ...solutions for all lines of business, staff support areas and the broader... ...Business Controls Horizontal Risk Oversight Team, accountable... ...organization supporting senior leaders Demonstrated subject...SeniorRiskShift workDay shift
$127.96k - $152.5k
Citigroup Inc. is seeking an Assessment & Design Lead Analyst for its Tampa, FL location. The role involves supporting risk and control programs and assessing control design effectiveness. Candidates should have a Bachelor's degree in Enterprise Risk Management or a related...Risk
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