Senior Assurance Leader: Third-Party Attestation & SOC
BDO USA LLP
BDO USA, LLP is seeking an Assurance Senior Manager for Third Party Attestation in Tampa, Florida. You will leverage expertise in SOC, HITRUST, and ISO standards while managing client relationships and audit engagements. Responsibilities include supervising audit teams, reviewing control environments, and executing attestation examinations. Candidates should possess a Bachelor's degree in Accounting or related field, along with 8+ years of audit experience. CPA or CISA certifications are required. The position offers opportunities for professional growth and development. #J-18808-Ljbffr BDO USA, LLP
- BDO USA is seeking an Assurance Senior Manager, Third Party Attestation in Tampa, Florida. This role requires advanced knowledge in areas such as SOC audits and regulatory compliance, alongside a strong focus on client relationships and managing audit teams. The ideal candidate...Senior
- Job Summary The Assurance Senior Manager, Third Party Attestation is reserved for professionals who have achieved recognition in a specific technical area of... ...includes expertise in System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for...SeniorWork at office
- JOB DESCRIPTION The Assurance Senior Manager, Third Party Attestation is reserved for professionals who have achieved recognition in a specific technical area... ...includes expertise in System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for...SeniorWork at office
$120.9k - $254.9k
...Audit Senior Manager Your journey at Crowe starts... ...are looking for future leaders, which means a partner... ...the Team: The Audit & Assurance team at Crowe provides traditional attestation services as well as accounting... ...entity or any other third-party paid service at any...SeniorLocal areaWorldwideHome office- Citigroup Inc. in Tampa, Florida is looking for a Technology Third-Party Management Senior Technical Business Analyst to be the bridge between business users and technologists. This senior-level role involves overseeing the delivery and enhancement of enterprise third-party...Senior
- Citi is seeking a Technology Third-Party Management Senior Technical Business Analyst (C13) in Tampa, Florida. This senior-level position involves liaising with business users and technology teams, focusing on SaaS configurations and AI solutions. The role requires overseeing...Senior
$70.6k - $139.8k
...are looking for future leaders, which means a partner... ...within Audit & Assurance that align with your professional... ...provides traditional attestation services as well as... ...’re looking for Audit Senior Associates with... ...sourcing entity or any other third-party paid service at any...SeniorFull timeSeasonal workLocal areaWorldwideHome office- Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP Level New York City, NY or Tampa, FL (Hybrid) 6-12 Months Contract Web Cam Interview $70-$75/Hr on W2 Third Party Risk is a global, first line team within the Markets Operational Risk & Control...SeniorContract work
- ...activities (e.g., QBRs, scorecards, attestations, FVAs, control assessments)... ...improvement across third-party oversight. Job Responsibilities... ...partnership with Supplier Assurance Services (SAS) and relevant... ...stakeholder management skills across senior and matrixed teams....SeniorContract work
- ...annual supplier engagement attestations, ensuring completion of required... ...partnership with Supplier Assurance Services (SAS) and relevant... ...management, contract management, third‑party risk management, or related... ...management skills across senior and matrixed teams....SeniorContract work
- The Technology Third-Party Management Senior Technical Business Analyst (IT Business Lead Analyst - C13) is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in...SeniorWork at office
$103.92k - $155.88k
Citigroup Inc. is seeking a Java Automation Senior Manager located in Tampa, Florida. This role focuses on delivering quality outcomes... ...Spring Boot, and API automation. The manager will lead quality assurance efforts, implementing AI-driven practices while collaborating...Senior- Fifth Third Bank, N.A. is seeking a Commercial Relationship Manager in Tampa, Florida. This role focuses on developing profitable relationships and managing high-value portfolios. Candidates must have strong banking knowledge and a proven ability to enhance client experiences...SeniorFull time
$50k - $65k
SurgiShop is seeking a Quality Assurance & Compliance Manager located in Lutz, Florida. This leadership role focuses on championing and improving compliance and quality frameworks for surgical disposable resale. Responsibilities include developing policies, regulatory compliance...Senior- Valor Intelligent Processing, LLC in Tampa, Florida is searching for a Quality Assurance Manager to lead the QA function in our BPO contact center. This is a pivotal leadership role responsible for ensuring service quality and compliance across multiple client accounts....Senior
$127.7k - $269.3k
...seeking a highly accomplished Federal Tax Senior Manager to join our Lead Tax Services... ...mentor to staff and managers, and a thought leader to the partner group. This position... ...recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals...SeniorFull timeLocal areaRemote workWorldwide$63.5k - $142k
...the future of our industry.Job Description:Overview:The Audit Senior Associate encompasses a range of responsibilities that are integral... ...agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates...SeniorLocal areaWorldwide- ...firm and a leading provider of attestation and compliance services. Our... ...makes Schellman special! Senior associates are primarily responsible... ...is no typical day for our SOC teams. While our lead focus... ...lines at a high level and their leaders Demonstrate proficiency of...SeniorWork experience placementImmediate startRemote workFlexible hours
$142.6k - $261.5k
...Provide broad technical knowledge of various key technology and business platforms, teaming with client technology professionals and third‑party strategic alliances Develop long‑term relationships and networks both internally and externally, and communicate effectively...SeniorSummer holidayFlexible hours- ...in Tampa, FL is seeking an Embedded Firmware Engineer for its encryption business. In this role, you will design and maintain high-assurance cryptographic systems critical to U.S. Defense and NATO operations. Responsibilities include developing embedded firmware in VHDL,...Senior
- A consulting firm in technology is seeking a remote Senior Project Manager to oversee complex AV/IT consulting projects. This role requires a PMI certification and a minimum of 6 years managing projects with budgets over $5 million. The Senior Project Manager will drive...SeniorRemote work
- ...embedded firmware engineer in Tampa, Florida. The role involves developing security-critical software and firmware that meets NSA High Assurance certification requirements. Key responsibilities include designing VHDL firmware, supporting the certification process, and...Senior
$91.4k - $186.9k
...are looking for future leaders, which means a partner... ...and recommendations to senior management or audit committees... ...Team: The Audit & Assurance team at Crowe provides traditional attestation services as well as... ...sourcing entity or any other third-party paid service at any...Local areaWorldwideHome office- Ultra Electronics Group is seeking a Systems Engineer in Tampa, Florida, to contribute to high-assurance cryptographic systems for the U.S. Department of Defense. The role requires an active Secret Security Clearance and a Bachelor’s in Engineering, with over 8 years in...Senior
- Ultra I&C is looking for an Embedded Firmware Engineer to work on high-assurance cryptographic systems for the U.S. Department of Defense. This role involves designing and maintaining firmware primarily in VHDL, ensuring compliance with NSA certification requirements. Candidates...Senior
$88.9k - $128.4k
...related to intercompany transactions, including the analyzing of third-party company financial data and client financial data to benchmark... ...About Cherry Bekaert Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across...SeniorWork experience placementWork at officeLocal area- Ultra Maritime, EMS is seeking a Systems Engineer in Tampa, Florida to architect and implement high-assurance cryptographic systems for the U.S. Department of Defense. The role involves analyzing system requirements, collaborating with multi-disciplined teams, and supporting...Senior
- ...certified by Great Place to Work® , and for the third consecutive year, we’ve earned a spot on... ...contributor responsible for executing assurance activities, operational audits, financial... ...as defined by the PCAOB and COSO. The Senior Analyst supports the end‑to‑end audit lifecycle...SeniorFull timeContract workPart timeFor contractorsLive inLocal areaRemote workFlexible hours
- A leading financial services firm in Tampa is seeking a Product Manager for In Store Payments. The successful candidate will drive value by leading product innovations, managing the entire product life cycle, and ensuring top-tier client experiences. With over 5 years of...Senior
$102.5k - $187.9k
...Role Guidewire - Technical Consultant - Senior EY is a leader in serving the global financial... ...with client technology professionals or third-party strategic alliances to provide implementation... ...a full spectrum of services in assurance, consulting, tax, strategy and...SeniorWork experience placementSummer holidayFlexible hours
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