- The Hertz Corporation (Estero, FL)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- Navy Federal Credit Union (Pensacola, FL)
- …expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA ... activities, key contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed when difficulties/roadblocks are encountered +… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive… more
- Robert Half Technology (St. Petersburg, FL)
- Description As the IT Audit Manager , you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your ... and client communications effectively. + Draft and review written audit reports accurately describing procedures performed, results of testing, nature… more
- ManpowerGroup (Tampa, FL)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… 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 ... field ie, auditing, IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 22 **Function:** Audit **Area of Interest:** **State:** FL ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- Anywhere Real Estate (Miami, FL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and… more
- Elevance Health (Tampa, FL)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction ... to an audit team to execute a continuous risk assessment, complex...Four) audit experience. + Understanding of insurance company operations. + Experience working in a complex IT /IS… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- KPMG (Miami, FL)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 24 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- CVS Health (Tallahassee, FL)
- …care more personal, convenient and affordable. Job Purpose and Summary: As an Audit and Testing Program manager , you will provide technical, analytical, and ... audits and adequately communicate implications to ensure a successful audit experience for our clients. Your ability to research...our clinical programs. You will be expected to develop IT query writing and data analysis, business impact analysis,… more
- OneRail (Orlando, FL)
- OneRail's Temporary LP Connect Audit Clerks are responsible for analyzing and resolving billing errors within the Logistics Service Provider (LSP) network, ensuring ... billing processes and maintain company standards. Temporary LP Connect Audit Clerk assignments are anticipated to last approximately six...all approved payables are reported to the LP Connect Manager for final review. + Engage in special projects… more
- Deloitte (Tampa, FL)
- …+ Manage a team of DevOps engineers to implement solutions provided by Cloud Architects, Development Architects and Sr. DevOps team members. + Identify and ... Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT… more
- Robert Half Technology (St. Petersburg, FL)
- …stages through completion and issuance of final deliverables * Leverage skills in IT Audit and Cybersecurity compliance to effectively carry out job functions. ... 5 years of experience in a similar role. * Advanced knowledge of IT Audit is required. * Proficiency in Cybersecurity compliance is essential. * Bachelor's… more
- Motion Recruitment Partners (Orlando, FL)
- IT Compliance Manager Orlando, FL **Onsite** Contract $55/hr - $62.93/hr Our client, a well known theme park and resort company is urgently looking to hire an ** ... IT Compliance Manager ** to join their team...IT Compliance Manager ** to join their team on a **hybrid schedule...+ with internal customers including HR, Security and Internal Audit , users, staff members, and IT colleagues… more
- Planate Management Group LLC (Tampa, FL)
- …Marine Corps) missions, along with other US federal agencies, all over the world. The IT Manager will be responsible for overseeing and managing all aspects of ... Model Certification. You will be expected to provide guidance and lead the audit team towards certification success. We offer hybrid work arrangement in our Orlando,… more
- KPMG (Tampa, FL)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 27 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our… more
- NBC Universal (Orlando, FL)
- …are followed. + Collaborates with internal customers including HR, Security and Internal Audit , users, staff members, and IT colleagues to assist in the ... process. JOB SUMMARY: Responsible for daily and long-term management of the IT Compliance processes for Universal Parks and Resorts. Leads various compliance and… more