- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems ... controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - IT ...following would be considered an asset: + Experience executing IT -specific internal audit work + Working knowledge ... CONCEPT** Reporting to the Director of Audit Services - IT , you will work closely with the enterprise-wide audit...**Required:** A Certification demonstrating a breadth of knowledge over internal audit, business, or technology (eg, CPA, CIA, CISA,… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … more
- 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 ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… 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 ... The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent...or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal Auditor … more
- Univision Communications, Inc (Miami, FL)
- TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the ... with risk Management & Compliance, Finance, Legal, Operations, and IT teams to perform your responsibilities. You will report...to perform your responsibilities. You will report to the Sr . Director Internal Audit. ABOUT YOU: You… more
- Travel + Leisure Co. (Orlando, FL)
- …in office Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations ... committee approved annual internal audit plan. The Senior Internal Auditor will interact...including fraud risk and global risk assessment, ITCGs, and IT access and change control insight. + Verbal and… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- Discover a more connected Senior Internal Auditor career At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for conducting ... gym memberships, pet insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities (walkthroughs, with an emphasis… 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 ... contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and verbal communications… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance ... and concerns. The role may also include assisting in the execution of internal audits led by the Financial Crimes and Compliance audit teams. **Management or… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...compliance/control experience in a financial services or technology/information security ( IT /IS) environment. + Experience performing internal and… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- AdventHealth (Altamonte Springs, FL)
- …and development of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external ... Springs; FL; Hybrid **The role you'll contribute:** The staff auditor role is an entry level position within the... role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Deloitte (Miami, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- MyFlorida (Tallahassee, FL)
- …briefings, and draft and final reports. + Perform complex Information Technology ( IT ) system-related internal audits of various APD departments, programs, and ... AUDITOR - 67013322 Date: Sep 16, 2024 The...Estimator Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: Senior Management Analyst II - Career Service WORKING TITLE:… more