- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... of processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist in… 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
- 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
- Navy Federal Credit Union (Pensacola, FL)
- Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the Credit ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of the...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Grant Thornton (Jacksonville, FL)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- USAA (Tampa, FL)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Cherry Bekaert (Tampa, FL)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Tampa, FL, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to foster efficiency within the team and department. Leads strategic projects for the IT audit team or department, develops tactical plans, and completes complex ... cyclical audits of the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design… more
- TD Bank (Fort Lauderdale, FL)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Partner with colleagues and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the ... Internal and External Audit , and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle + Partner with the external… more
- AdventHealth (Altamonte Springs, FL)
- …effectively address the issue at hand. . Assist the manager and director on IT risk assessments and developing the annual audit plan. . Assist in the ... platforms (eg, Cerner, PeopleSoft, etc.), including development of audit objectives, scope, and procedures for manager ...university. . A minimum of three (3) years of IT audit experience with a focus on… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... as an Audit Team Leader on at least two audit engagements or a combination of IT impact analyses and/or other projects that involve the review and evaluation… more
- The Hertz Corporation (Estero, FL)
- …to ITSM's Change, Incident and Problem Management processes + Provide on-call manager escalation support for production incidents and incidents during business hours ... Provider to ensure timely/accurate responses to all types of Audit inquiries (SOC2, First Line of Defense, Risk) +...11g, 12c and 19c + Experience with Oracle Enterprise Manager (OEM) + 5+ years with SQL*Server experience +… more
- Liberty IT Solutions, LLC (Melbourne, FL)
- Summary: The Salesforce Release Manager will be responsible for the Salesforce domain release management, process design, optimization, schedule, policy and ... stakeholder engagement. The Release Manager is the major liaison between application development and production for release management control working with a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in our St Petersburg, FL Corporate Office. **Job Summary:** This role serves as the IT Functional Business Unit Risk Manager (BURM) duties and acts as the ... and interpretation of data. **Essential Duties and Responsibilities:** + Responsible for IT Functional Business Unit Risk Manager (BURM) duties + Maintain… more
- Liberty IT Solutions, LLC (Melbourne, FL)
- Summary: The Release Manager is the major liaison between application development and production for release management control. This person is responsible for the ... in software development with proven release responsibilities Responsibilities: Develop, audit , monitor and enforce established release management processes and… more
- CDM Smith (Vero Beach, FL)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Anheuser-Busch (Jacksonville, FL)
- …**ROLE SUMMARY:** Anheuser-Busch Brewing Properties, LLC seeks a full-time Area Manager based in Jacksonville, FL. **JOB RESPONSIBILITIES:** + Responsible for ... looking out for each other's safety. + Draft and audit Lock Out Tag Out (LOTO) procedures in a...maintenance with maintenance technicians, line improvement technician, and reliability manager to ensure production line goal attainment. + Acting… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- Discover a more connected Senior Manager Quality Assurance career At Dycom Industries , as a Senior Manager Quality Assurance , you'll create and maintain a ... and much more! What you'll do as a Senior Manager Quality Assurance + Implement the company's QC strategy...improve and optimize the organization's functions + Monitor and audit all company quality control performance in multiple areas… more
- Grant Thornton (Jacksonville, FL)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... artificial intelligence, strategic enterprise architecture, cloud / infrastructure modernization, IT operational improvements. + Assist practice leadership in creating… more