- 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 in ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to...evaluating mitigating controls, and developing action plans Collaborate with Internal and External Audit , and Risk counterparts… more
- MarineMax (Oldsmar, FL)
- OVERVIEW: As part of MarineMax's Internal Audit Department, the Senior Internal Auditor will work as a trusted, independent advisor with management, and will ... Auditor is also responsible for assisting the Senior Manager with the completion of operational and ad-hoc projects...ad-hoc projects (as needed), as part of the annual Internal Audit plan. The Senior Internal… more
- Universal Property & Casualty Insurance Company (Fort Lauderdale, FL)
- …and Finance to ensure vendor integration across systems and workflows. Partner with internal audit teams to support vendor risk assessments and internal ... passion and customer focus to the business. The Vendor Manager is responsible for developing and executing strategies to...disputes or service issues. Invoice & Expense Management Review, audit , and approve vendor invoices with a focus on… more
- TradeStation (Fort Lauderdale, FL)
- …the affiliated entities in compliance with all applicable rules. Reporting to the Manager of Client Risk, this individual will be responsible for partnering across ... operations with strong operational acumen, with focus on efficiency, internal controls, effectiveness, and process improvements, leveraging automation, performance… more
- 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
- Elevance Health (Tampa, FL)
- ** Internal Information Technology ( IT ) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering ... Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Audit Manager ** is responsible for independently leading, supporting and providing… 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
- 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 ... in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of… more
- Insight Global (Miami Lakes, FL)
- …for an Audit Manager to join their team. The Audit Manager is responsible for managing internal audit assignments throughout the Bank including ... and completed in accordance with the Internal Audit Department policies. The Audit Manager...Microsoft tools - Bachelor's Degree in Accounting, Business Administration, IS/ IT , or related field null We are a company… more
- AssistRx (Orlando, FL)
- …AssistRx. The Audit Specialist serves as a key liaison between internal departments and external clients to uphold quality, legal, compliance, and operational ... standards. + Negotiates audit calendar with internal and external stakeholders....experience in audits, preferably within the healthcare or healthcare IT environment, or an equivalent combination of education plus… more
- Elevance Health (Tampa, FL)
- …Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance ... ** Internal Information Technology ( IT ) Auditor Senior**...oversight backgrounds preferred. + Public accounting (eg, Big Four) IT audit or consulting experience preferred. +… more
- Elevance Health (Tampa, FL)
- ** Internal Information Technology ( IT ) Auditor** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... Indianapolis, IN, Atlanta, GA, Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Auditor** is responsible for assisting with the… 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
- TECO Energy (Ybor City, FL)
- …considered in lieu of a four-year degree. Preferred: Two (2) years of direct IT Audit or Controls experience strongly preferred. Four-year degree in Computer ... years of IT experience, especially security, or network technologies, IT audit . Knowledge/Skills/Abilities Required: Excellent writing skills for creating… more
- Jabil (St. Petersburg, FL)
- …and projected business needs + Coordination of RFI/RFPs with third parties, project and internal IT procurement team + Provide regular report updates to all ... Maintain discretion and confidentiality in all areas pertaining to IT systems, data and proprietary information, whether internal...reports to Management. Direct supervisor job title(s) typically include: IT Manager , Sr Manager … 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
- Carrington (Jacksonville, FL)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- US Foods (Tampa, FL)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Wounded Warrior Project (Jacksonville, FL)
- …of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to reporting and… 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
