- MUFG (Tampa, FL)
- …+ Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more
- MUFG (Tampa, FL)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- Coinbase (Tallahassee, FL)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- MUFG (Tampa, FL)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... also support the Director of Revenue Accounting by providing General Accounting and General Management support and...required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to… more
- MyFlorida (Tallahassee, FL)
- …with approved budget and reporting requirements. + Provide necessary assistance to the Auditor General and other state auditors in their review of Departmental ... professional employees. LEAVE INFORMATION: SMS/SES + Annual Leave - Employees in Senior Management Service and Selected Exempt Service positions are credited with… more
- MUFG (Tampa, FL)
- …+ Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed ... reports on risk management activities and outcomes for senior management. **Cyber Risk Quantification:** + Collaborate with complex initiatives designed to improve… more
- MyFlorida (Tallahassee, FL)
- …applicable laws, rules and regulations. Ensures assigned audit requests (Internal Audit, Auditor General , DFS, etc.) are responded to accurately and promptly. ... and must work independently, with minimal direction. This position serves as a senior -level analyst in the CAU, and therefore, the incumbent must demonstrate a… more
- MUFG (Tampa, FL)
- …implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global ... Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical...any. The above statements are intended to describe the general nature and level of work being performed. They… more