- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. ... 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: 829060 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
- Navy Federal Credit Union (Pensacola, FL)
- …operational audits and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... 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
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Staff Agencies** , you will be expected to execute and lead ... engagements serving in a supporting staff capacity. As a Senior Auditor , this role will utilize abilities...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- Anywhere Real Estate (Jacksonville, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... involve limited travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in… more
- Pfizer (Tampa, FL)
- …and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified ... skills in one or, preferably, several technical areas below: + Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002 +… more
- Zelis (St. Petersburg, FL)
- …or higher + At least 12 months performance in the Advocacy Operations Senior Advocate, Advocacy Operations Team Lead , or other equivalent Advocacy Operations ... Position Overview The Member Services Trainer/ Auditor is a vital role in ensuring service...maintain knowledge repository and training records + Partner with IT developers to assist with User Acceptance Testing for… more
- Navy Federal Credit Union (Pensacola, FL)
- …more about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit Program; staff; lead and conduct complex IT , information ... system-generated link that was sent to you. Responsibilities + Lead , oversee and conduct the most complex IT...and spokesperson to Navy Federal committees, other Departments and senior management regarding all areas of IT … more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal ... of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the… more
- Robert Half Technology (St. Petersburg, FL)
- Description As a Senior IT Auditor , you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance ... and infrastructure. Apply today for immediate consideration! Key Responsibilities: + Lead projects, teams, and clients related to cybersecurity assessment and… 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)
- …to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders. Additionally, this position will serve as a ... liaison between internal and external auditor groups to integrate compliance regulation and controls to...to a continuous compliance model. This person will also lead a team in the planning and performance of… more
- MyFlorida (Tallahassee, FL)
- …+ Statewide Federal Awards (SWFA) Annual Audit conducted by the Florida Office of the Auditor General (OAG) + FDOE OIG - IT Audit of Social Security ... and procedures. Strategic Planning: + The incumbent will oversee, coordinate and lead all strategic planning and special project activities for the division. +… more
- Publix (Lakeland, FL)
- …in the supermarket industry. The purpose of this position is to assist senior management with multiple tasks and projects. The tax function includes tax compliance, ... implications of business decision and tax minimization strategies. Projects to help lead these efforts include preparing and/or reviewing tax work papers, returns… more