- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General ) Date: May 7, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General ) Salary: The minimum… 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 ... No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General ) Position Number: 99999 Salary: Commensurate with experience.… 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 ... The Florida Legislature Florida Auditor General 's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… more
- GE Aerospace (Jacksonville, FL)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …**_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Senior Internal Auditor - Techtronic Industries, NA (TTI)** ... North America, Inc. (TTI) has an opening for a Senior Internal Auditor at its office in...auditee including higher level management, as appropriate. + Communicates general , complex, and technical information effectively and appropriately. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive ... Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: Finance **Work Experience** General Experience - 3 to 6 years **Certifications** **Travel**… 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 ... listening and interviewing skills. * Possesses intermediate understanding of: IT general controls (eg, security, change management, disaster recovery & backup,… more
- The Hertz Corporation (Estero, FL)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting… more
- MyFlorida (Bartow, FL)
- …have at least one other professional certification, such as: certified inspector general investigator, certified inspector general auditor , certified public ... the Florida Department of Citrus (Agency). This is a senior management position required to evaluate and enhance the...point for the Agency in its dealings with the Auditor General 's Office, ensuring that the Agency… more
- Highmark Health (Tallahassee, FL)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * Use ... audit teams while developing talent. * Interacting with and influencing senior leadership, including executive management. * Managing against deadlines associated… more
- Carnival Cruise Line (Miami, FL)
- …Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role in compliance of applications and infrastructure. ... and controls to ensure alignment with requirements. The most senior role and decision maker in working with cross...and vulnerabilities related to compliance required. + 10+ years Auditor /assessor in a regulatory environment required. + 10+ years… more
- Leonardo DRS, Inc. (Largo, FL)
- …quality risks to prevent material defect occurrences. + Understand general procurement principles in defense and commercial environments. **Qualifications** + ... environment. + Preferred certifications include: + ASQ or Black Belt + Lead Auditor + J-STD-001 + IPC-A-610 + IPC/WHMA-A-620 + IPC-7711 \#NEL #LI-AS1 **U.S.… more
- MUFG (Tampa, FL)
- …+ Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more
- University of Florida (Gainesville, FL)
- …with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position will plan, develop, lead, and ... for staff on assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit actions in a timely manner and… more
- MyFlorida (Tallahassee, FL)
- …required. Duties and Responsibilities This is a Division of Vocational Rehabilitation (DVR) Auditor position with the Office of Inspector General . + This ... . Florida Department of Education Office of the Inspector General Location: Tallahassee Turlington Building Operations & Management Consultant II… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Lead multi-disciplinary control initiatives to evaluate controls, specifically IT general controls and application controls, and ultimately transform any control ... and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness… more
- MyFlorida (Tallahassee, FL)
- …corrective actions taken by management to address audit findings and recommendations. The Senior Auditor collaborates with the audit unit in performing an annual ... . Requisition No: 853108 Agency: Office of the Attorney General Working Title: MANAGEMENT ANALYST II - SES -...This position is in the Office of the Attorney General within the Office of the Inspector General… more
- MUFG (Tampa, FL)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more