- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 21, 2024 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)
- SENIOR IT AUDITOR - SES -...the Audit Director, the incumbent independently performs or acts as lead auditor on information technology ( IT ) ... Requisition No: 833516 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES...familiarity with ISO 20000 Standards and acts as the lead on the ISO 20000 internal audit, as required.… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- USAA (Tampa, FL)
- …so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... and/or value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to develop… more
- MyFlorida (Tallahassee, FL)
- AUDITOR - 67013322 Date: Sep 16, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 837592 Agency: Agency for Persons with Disabilities Working Title: AUDITOR - 67013322 Pay Plan: Career Service Position Number: 67013322 Salary:… more
- Cardinal Health (Tallahassee, FL)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date:...of audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay Plan: SES… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES - 42001090 Date: Sep 23, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 838140 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES - 42001090 Pay...given to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64083969 1...other audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with ... . Requisition No: 824626 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64083969 1 Position Number:… more
- Stantec (Tampa, FL)
- …us, H2O+U. **Your Opportunity** We are looking for a talented Water/Wastewater Senior -Level Cybersecurity professional who will lead teams that protect water ... Senior Cybersecurity Professional - ( 240001LE ) **Description**...identify procedures and protocols for accessing and using client IT resources. Recommend written policy improvements, tracking and enforcement… more
- Marriott (Tallahassee, FL)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- KPMG (Miami, FL)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 24 **Function:** Business Support Services **Area of Interest:** ... (GT&K) Group which is part of KPMG International organization. Responsibilities: + Lead the support transformation and expansion of the TAM service portfolio to… more
- USAA (Tampa, FL)
- …with IT , analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit engagements throughout the audit...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- Carnival Cruise Line (Miami, FL)
- …systems and tools to detect suspicious activities and behaviors. + Lead investigations into suspected insider incidents, coordinating with relevant departments and ... practices for mitigating them + Collaborate with HR, Legal, IT , and other departments to ensure a holistic approach...insider risk management, providing regular updates and reports to senior leadership. + Ensure the insider risk management program… more
- Anywhere Real Estate (Jacksonville, FL)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more
- Siemens Energy (Orlando, FL)
- …ISO 14001 management system standards, compliance, and auditing techniques (prefer certified ISO Lead Auditor ) + Willingness to travel up to 30% domestically + ... of the Quality Manager of Projects (QMiP) is to advise the Project Director\ Senior project Manager in expediting quality assurance on the project(s). The QMIP is… more
- KPMG (Tampa, FL)
- …controls subject matter expert (SME) for the Sustainability Reporting team + Lead the development, implementation, and management of ESG controls, through testing ... status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation activities… more
- MUFG (Tampa, FL)
- …audits. + Develop test programs that focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and ... risks. **Preferred experience in Change Management:** + Review and assess program/project/non- IT operational change management processes and controls. + Ensure that… more