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53

IT Auditor Jobs Near Tampa, FL

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Salary Range

$40K

$230K

Average Salary: $108,465
IT Auditor

Ability to develop and maintain effective client relationships and understand the clients business and project requirements; identify and effectively communicate audit results and recommendations...

Posted 2d ago

  •   Less than 5 years exp.  •  Legal & Accounting

Senior IT Auditor

Lead the execution of information technology, internal control and operational audits including control evaluation, test activities, audit reporting, issue resolution, risk assessment and making recom...

Posted 2w ago

  •   Less than 5 years exp.  •  Legal & Accounting

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Accounting Manager

This Accounting Manager is to join a top performing team primarily responsible to lead accounting functions, reporting, SOX and analysis; responsible for oversight of SOX controls, and liaison to exte...

Posted 3w ago

by Suanny Rodriguez

  •   5 - 7 years exp.  •  Business Services

Risk Manager

Communicates risks to business stakeholders at an executive level, internal and external auditors as needed.

Posted 2w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Corporate Accounting Lead

Lead and maintain SOX standards at all times and communicate with internal / external auditors.

Posted 3w ago

  •   8 - 10 years exp.  •  Energy & Utilities

Director – Financial Controls and Compliance

Ensure that IT application controls and IPEs are identified and documented, and support internal and external audit testing of these controls.

Posted 4d ago

  •   11 - 15 years exp.  •  Manufacturing & Automotive

Accounting Consultant - Engagement Director

Common roles we fill are CFO, Controller, Accounting Manager, Internal Auditor, VP Finance, or Financial Reporting Manager to name a few.

Posted 3w ago

  •   11 - 15 years exp.  •  Legal & Accounting

Senior Audit Manager - Quality Assurance - Regulatory Issue Validation - Institutional Clients Group
$150K — $200K *

Lead QA reviews and provide assurance over the quality of IA’s work via formal QA products including reviews of Issue Validation strategies and work papers...

Posted 1w ago

  •   11 - 15 years exp.  •  Finance & Insurance

Audit Manager (BCC PMO)

Provides information from audit results and insight to assists Audit Leadership in the updating of risk profiles and risk assessments related to the engagement...

Posted 1w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Accounting Policy & Reporting Manager

Uses specialized knowledge and skills obtained through education and experience to prepare financial analysis reports; analyze accounting related issues, policies, and new accounting guidance; and sup...

Posted 1w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Internal Audit Manager

Lead audit engagements from the planning stages to the reporting stages and produce quality deliverables that meet both department and professional standards...

Posted 1w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Senior System Administrator
$100K — $150K *

Scripting to automate above installation and configuration work where possible. Troubleshoot issues with AD aware applications affected by object move (authentication/authorization)...

Posted 4d ago

  •   8 - 10 years exp.  •  Information Technology

VP, SOX Program Third Party/SOC1 Controls Lead Analyst

Serve as trusted control advisors who promote and assist in embedding strong internal controls over financial reporting, as well as U.S. regulatory reporting across Citi and over corporate level contr...

Posted 2w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Senior Audit Manager (BCC PMO)

Responsible for quality of audit reviews with final signoff of work papers; proposes and/or recommends updates to the universe risk assessment of the entity based on audit results...

Posted 1w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Food Safety & Quality Assurance Compliance Coordinator, CQA
$80K — $150K *

The Food Safety and Quality Assurance Compliance Coordinator collaborates with ingredient suppliers to Manufacturing and co-manufacturers of store brand products...

Posted 2w ago

  •   5 - 7 years exp.  •  Retail & Consumer Goods

Accounting Manager

Manage the outsourced & off-shore accounting service provider team to complete month-end/quarter-end accounting close process, to prepare account analysis, variance analysis and management reporting p...

Posted 1w ago

  •   Less than 5 years exp.  •  Pharmaceuticals & Biotech

Dir Accounting Operations

Effectively supervise the work of accountants in the monthly close process and reconciliations, including the review and approve all journal entries

Posted 2d ago

  •   8 - 10 years exp.  •  Transportation

Audit Manager - Audit Services Professional Practices

Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities.

Posted 2w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Manager - Regulatory Reporting

Managing the timely and accurate reporting of Statutory financial results (Stat Audit, MD&A, Quarterly Filings and 4/1 filings) and reviewing the documents for errors and inconsistencies...

Posted 2w ago

  •   8 - 10 years exp.  •  Finance & Insurance

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Model Validation Director
$150K — $160K + $15K bonus + full benefits *
Confidential CompanyTampa, FL 33647 (HILLSBOROUGH County) and 1 other location

Maintain model validation schedule, coordinate and lead all aspects of model validation and review performed by the validators to ensure the timeliness, quality and effective challenge...

Posted 1w ago

by Lisa Proctor

  •   11 - 15 years exp.  •  Finance & Insurance

Sr Accounting and Reporting Director

Deliverables include: Quarterly reports, Monthly financial reporting, statements of cash flows, Senior management financial packages, consolidated analytical reporting and trend analyses...

Posted 6d ago

  •   11 - 15 years exp.  •  Telecommunications & Hardware

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Senior Accountant

Lead the preparation of monthly, quarterly and annual financial reporting; perform analysis of various P&L and Balance Sheet activities including cost of goods sold and balance sheet analytics...

Posted 3w ago

by Suanny Rodriguez

  •   5 - 7 years exp.  •  Business Services

It Governance, Risk, and Compliance Analyst
$100K — $150K *

Implement and maintain an IT compliance issue management tracking and resolution process that will address known issues, according to the severity and potential impact to the organization...

Posted 6d ago

  •   8 - 10 years exp.  •  Manufacturing & Automotive

Capital Planning Quality Assurance, Controls Senior Lead Analyst - SVP

Understanding, contextualizing, aggregating, synthesizing and reporting the key Assumptions, material model Limitations and Weaknesses (collectively, ALWs) across Citi's capital planning processes, wi...

Posted 2w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Model Validation Director
$150K — $200K *

Strategic Thinking: Optimally translates the vision into specific business objectives, thinks of different ways to do things and through all angles to provide insights and develop strategies that guid...

Posted 1w ago

  •   11 - 15 years exp.  •  Finance & Insurance

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