- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- 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. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 Date: May 9, 2024 Location: TALLAHASSEE, FL, US, 32399 TALLAHASSEE, FL, US, 32301 TALLAHASSEE, FL, US, 32308 TALLAHASSEE, ... . Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958 Pay Plan: SES… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …make a difference? Then you may have found your next career move. We're looking for a Senior IT Auditor to join our team and help connect America. What ... plan + Evaluate the adequacy, effectiveness, and efficiency of the system of IT internal controls Operational Reviews + Obtain an understanding of the company's … more
- Lumen (Tallahassee, FL)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… 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 ... projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review… 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 ... cases be assigned to engagements serving in a supporting staff capacity. As a Senior Auditor , this role will utilize abilities to identify problems and provide… 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
- 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, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Zelis (St. Petersburg, FL)
- Position Overview The Member Services Trainer/ Auditor is a vital role in ensuring service excellence to Open Access Pricing clients and their members. The Trainer/ ... Auditor will be responsible for designing, developing, implementing, and...maintain knowledge repository and training records + Partner with IT developers to assist with User Acceptance Testing for… 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 audit ... **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The staff auditor role is an entry level position within the Internal Audit department that… more
- Navy Federal Credit Union (Pensacola, FL)
- …leadership, as liaison and spokesperson to Navy Federal committees, other Departments and senior management regarding all areas of IT and Information Security, ... Management and Internal Controls concepts and practices + Extensive experience as Auditor -in-Charge of complex, IT and integrated audits + Extensive knowledge… more
- MUFG (Tampa, FL)
- …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 Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- System One (Miami, FL)
- Senior Clinical Research Associate - Regional Location: Miami, FL - South Florida Type: Full time salaried direct with Joule - health benefits, paid time off and ... preparing external trial staff and site records, addressing questions from Auditor , supporting external trial staff during audit, preparing audit responses ensuring… more
- USAA (Tampa, FL)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- Orlando Utilities Commission (Orlando, FL)
- …join the Office of General Counsel division. We are looking for a Senior Technical Risk Analyst who demonstrates technical proficiency and a commitment to ... Technology assurance to include at least five (5) years working with IT management performing security assurance reviews and/or the application of Governance Risk… 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...current regulatory compliance and internal security policy compliance to senior leadership. This role entails developing a compliance team,… more