- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… more
- Lincoln Financial (Tallahassee, FL)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation… more
- MyFlorida (Tallahassee, FL)
- SENIOR AUDITOR - 72003969 Date: Oct...the Audit Director, with guidance from the Audit Team Lead . This position is responsible for performing and reporting ... . Requisition No: 862240 Agency: Management Services Working Title: SENIOR AUDITOR - 72003969 Pay Plan: Career...Knowledge of best practices, skills, and techniques related to IT and operational auditing. + Knowledge of computer systems… more
- Confluent (Tallahassee, FL)
- …Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance ... Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Universal Engineering Sciences (Orlando, FL)
- …+ Provide input and support for internal and external audits by preparing lead schedules and responding to auditor inquiries + Collaborate cross-functionally ... Construction) firms in the United States, is seeking a ** Senior Accountant** to join our corporate finance team in...accounts (eg, prepaid expenses, fixed assets, intercompany accounts) + Lead the month-end close process for assigned entities or… more
- Amentum (Tallahassee, FL)
- …risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence… more
- MUFG (Tampa, FL)
- …(Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior ... information technology ( IT ) experience in mid or large-scale companies + Experience...Security remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control deficiencies… more
- Danaher Corporation (Miami, FL)
- …parts and material experience + Familiarity with PCB circuit boards + Certified lead auditor for ISO 13485:2016 Beckman Coulter Diagnostics, a Danaher operating ... company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info… more
- MUFG (Tampa, FL)
- …team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management function within the First Line ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- MUFG (Tampa, FL)
- …+ Promote actions to address root causes of risks that may lead to operational losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + ... + Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed… more
- MUFG (Tampa, FL)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... to come up with the right approach of SIEM integration + Lead pro-active System Security Specific reviews and self-assessments of the policies, procedures… more