- 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 ... of processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… 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 ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ... IT issues. + Effectively partner with other internal audit groups to provide subject matter… more
- TD Bank (Fort Lauderdale, FL)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...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)
- …Performs other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to...mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts… 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 ... of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work...university. . A minimum of three (3) years of IT audit experience with a focus on… more
- NBC Universal (Orlando, FL)
- …through accumulation of internal and industry data. + Assist other internal and external audit functions and projects as necessary. + Understands ... about this during the recruitment process. JOB SUMMARY: Develop and conduct IT audits/reviews/studies with a control and process improvement focus. Ensure the… more
- Future Tech Enterprise, Inc. (Fort Lauderdale, FL)
- Program Manager - IT End-User Services Fort Lauderdale, FL Full Time Program Management Experienced We are seeking an experiencedIT End-User Services Program ... Manager to oversee the delivery and continuous improvement of IT services supporting personnel at a nuclear facility. This role ensures the seamless support of… more
- Navy Federal Credit Union (Pensacola, FL)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts… more
- MyFlorida (Tallahassee, FL)
- …close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT audits or other IT ... Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit ,...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… 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 ... work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +... Audit Team Leader on at least two audit engagements or a combination of IT … 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
- 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
- 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 ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- TD Bank (Fort Lauderdale, FL)
- …steps prior to closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage governance meetings with ... general description below. **Job Summary** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of enterprise… 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
- Carnival Cruise Line (Miami, FL)
- …Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential business ... standards to ensure compliance with regulatory and industry requirements. The Risk Manager collaborates closely with internal teams, stakeholders, and leadership… more
- TD Bank (Fort Lauderdale, FL)
- …for testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Wealth Banking.** **Job Summary:** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio,… more
- Lumen (Tallahassee, FL)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… more
- Truist (Miami, FL)
- …equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Excellent verbal and ... program level and at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control acumen as well… more