- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General ) Date: Apr 21, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General ) Salary: $52,008 Posting… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General ) Date: May 7, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General ) Position Number: 99999 Salary:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General ) Date: Apr 21, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General 's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work… more
- AdventHealth (Altamonte Springs, FL)
- …annual audit plan. . Assist in the identification, evaluation, documentation, and monitoring of IT and business risks, IT general computer (ITGC) and ... : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects… more
- The Hertz Corporation (Estero, FL)
- …+ Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and ... The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory...effectiveness of the controls (Tests of Design) + Test general IT controls (ITGC) in accordance with… more
- MetLife (Tampa, FL)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... including listening and interviewing skills. * Possesses intermediate understanding of: IT general controls (eg, security, change management, disaster recovery… more
- NextEra Energy (Juno Beach, FL)
- … Auditor (CIA) + Master's Degree + Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design. ... **Principal Internal Auditor ** **Date:** May 16, 2025 **Location(s):** Juno Beach,...of SOX and internal controls + Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or… more
- Sedgwick (Jacksonville, FL)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor As an Attorney Auditor at Sedgwick, you'll have the opportunity ... professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of...contained in this document are intended to describe the general nature and level of work being performed by… more
- GE Aerospace (Jacksonville, FL)
- …learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other ... oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry and data analysis to...+ Minimum of 3 years of professional experience in IT Governance, IT Risk, IT … more
- ICW Group (FL)
- …want to be here! **PURPOSE OF THE JOB** The purpose of the Field Premium Auditor is to conduct insurance premium audits in the field to determine the actual ... REGISTRATIONS** + Associate in Premium Auditing (APA), Certified Insurance Premium Auditor (CIPA), or Chartered Property & Casualty Underwriter (CPCU) certification… more
- AdventHealth (Tampa, FL)
- …Stroke Center. **The ro** **le you'll contribute:** The Inpatient Coding Quality Auditor , under general supervision of the Inpatient Operations Manager, is ... responsible for the daily auditing of records. The Inpatient Coding Quality Auditor works in collaboration with the Manager to ensure the integrity of coded data,… more
- Teva Pharmaceuticals (Davie, FL)
- Quality Assurance Auditor I Date: May 8, 2025 Location: Davie, United States, Florida, 33326 Company: Teva Pharmaceuticals Job Id: 61820 **Who we are** Together, ... and procedures for problem resolution. * Able to identify solutions to general problems through collaboration and creativity. TRAVEL REQUIREMENTS * N/A **Enjoy a… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. JOB SUMMARY The Internal Auditor II will plan, coordinate and execute SOX and discretionary audit plans ... techniques (for auditors working on financial based audits), basic IT knowledge, or other specialty areas (eg, security, fraud...and contact information. Please do not direct any other general employment related questions to this e-mail or phone… more
- Insight Global (Miami, FL)
- Job Description Plan and execute audits, advisory projects, and general control testing with minimal supervision. Conduct interviews and walkthroughs with business ... . Skills and Requirements 3+ years of experience in IT Audit. Familiarity with cybersecurity frameworks (NIST, ISO 27001, FFIEC… more
- Kimpton Hotels & Restaurants (Miami Beach, FL)
- …Desk or customer-facing role is helpful! + High school diploma or general education degree (GED) required. + Knowledgeable of immediate area, services, attractions, ... and events. + Flexible schedule, able to work overnights, weekends and holidays. + Work well under pressure, taking care of many arrivals and departures within a short period of time. + Familiar with hotel systems and operations, and the ability to enter in… more
- Carnival Cruise Line (Miami, FL)
- …(CFSA) + CISSSP Certified Information Systems Security Professional + CITGCP Certified IT General Controls Practitioner + CSOXI Certified Sarbanes Oxley Act ... required. + 5+ years planning and managing large projects required.1+ years auditor for IT systems required. + 1+ years in the cruise and/or travel industry… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities for ... Team in St. Petersburg, FL. This position is currently Hybrid. Under general direction, uses knowledge and skills, obtained through education and/or experience, to… more
- Navy Federal Credit Union (Pensacola, FL)
- …Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls, specifically IT general controls and application controls, and ultimately ... within the Finance organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial reporting risks (ie user access,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** Under general direction and with a high level of autonomy, uses extensive knowledge and skills obtained through education, experience, ... design evaluations, operating effectiveness testing, or issue validation of complex IT infrastructure and cybersecurity systems. Renders an opinion on the design… more
- MyFlorida (Tallahassee, FL)
- …the Department's corrective action plan responding to audits or reviews conducted by the Auditor General and the Office of Program Policy Analysis and Government ... Inc. Currently a Certified Public Accountant or Certified Internal Auditor . PREFERRED QUALIFICATIONS : Currently works for or have...for or have worked in an Office of Inspector General . Experience working in an environment where you… more