- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General ) Date: Oct 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . 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: Oct 10, 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: 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
- MyFlorida (Tallahassee, FL)
- …Posting Closing Date: 10/13/2025 Total Compensation Estimator Tool (https://compcalculator.myflorida.com/) Senior Auditor Office of Inspector General ... SENIOR AUDITOR - 72003969 Date: Oct... SENIOR AUDITOR - 72003969 Date: Oct 1, 2025 The...Responsibilities: This position supports the functions of the Inspector General , under direct supervision of the Audit Director, with… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist, Financial & Operational Auditor Job Code: 29270 Job Location : ... strengthen the internal control structure and operations. Under the general guidance of the Senior Manager, Internal...operations. Under the general guidance of the Senior Manager, Internal Audit, the position will conduct financial,… more
- MyFlorida (Tallahassee, FL)
- …CANDIDATE WILL BE REQUIRED TO WORK IN THE TALLAHASSEE OFFICE. Working Title: Auditor (Inspector General 's Office) Minimum: + Duties and responsibilities of this ... SENIOR MANAGEMENT ANALYST II - SES - 40010208 Date:...II - SES within the agency's Office of Inspector General you would function as an auditor under… more
- Confluent (Tallahassee, FL)
- …Team. One Data Streaming 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 program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused on… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead comprehensive ... and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback. Perform testing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reports for complex business units and to analyze and reconcile all general ledger accounts. Limited guidance is provided to perform varied, complex accounting ... Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research,… more
- Universal Engineering Sciences (Orlando, FL)
- …(Architecture, Engineering, and Construction) firms in the United States, is seeking a ** Senior Accountant** to join our corporate finance team in Orlando, FL. This ... to our financial operations in a rapidly expanding organization! As a ** Senior Accountant** , you will be responsible for independently managing assigned accounts… 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
- MUFG (Tampa, FL)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- Coinbase (Tallahassee, FL)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- MUFG (Tampa, FL)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... also support the Director of Revenue Accounting by providing General Accounting and General Management support and...required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to… more
- MyFlorida (Tallahassee, FL)
- …with approved budget and reporting requirements. + Provide necessary assistance to the Auditor General and other state auditors in their review of Departmental ... professional employees. LEAVE INFORMATION: SMS/SES + Annual Leave - Employees in Senior Management Service and Selected Exempt Service positions are credited with… more
- MUFG (Tampa, FL)
- …+ Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed ... reports on risk management activities and outcomes for senior management. **Cyber Risk Quantification:** + Collaborate with complex initiatives designed to improve… more
- MyFlorida (Tallahassee, FL)
- …applicable laws, rules and regulations. Ensures assigned audit requests (Internal Audit, Auditor General , DFS, etc.) are responded to accurately and promptly. ... and must work independently, with minimal direction. This position serves as a senior -level analyst in the CAU, and therefore, the incumbent must demonstrate a… more
- MUFG (Tampa, FL)
- …implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global ... Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical...any. The above statements are intended to describe the general nature and level of work being performed. They… more