- 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
- 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: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... 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
- 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
- Lumen (Tallahassee, FL)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... 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
- Anywhere Real Estate (Tampa, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Pfizer (Tampa, FL)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Chartered Accountant (CA). + Foreign language ... and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified… 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 ... Altamonte Springs, FL **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
- 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...responsible for designing, developing, implementing, and delivering training to internal and external partners for all Member Advocacy functions… more
- Navy Federal Credit Union (Pensacola, FL)
- …Working knowledge of NFCU products, services, programs, policies and procedures + Certified Internal Auditor (CIA + Certification as or candidate for CISA, CISSP ... more about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit...Internal Audit Standards + Obtain post-audit feedback from senior management to ensure findings are appropriately addressed and… more
- MyFlorida (Tallahassee, FL)
- …or similar projects. + Serve as an office automation specialist, helping solve internal IT -related issues experienced by OIG staff, including contacting and ... Estimator Tool (https://compcalculator.myflorida.com/) Your Specific Responsibilities: This is a senior -level internal audit position within the Department of… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Working Knowledge of NFCU products, services, programs, policies and procedures + Certified Internal Auditor (CIA) + Master's degree or related field, or the ... Overview Navy Federal's Internal Audit team is in the midst of...integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project… 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 ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Citigroup (Tampa, FL)
- …activities for a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and ... The Senior Audit Manager is a senior ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The… more
- USAA (Tampa, FL)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- Carnival Cruise Line (Miami, FL)
- …and key stakeholders. Additionally, this position will serve as a liaison between internal and external auditor groups to integrate compliance regulation and ... This role is responsible for the reporting on current regulatory compliance and internal security policy compliance to senior leadership. This role entails… more
- AdventHealth (Maitland, FL)
- …and 125,000 outpatients each year **The role you'll contribute:** The Senior Corporate Responsibility Analyst/ Auditor assists with implementation of the ... in maintaining relationships that are equally respectful to all. The Senior Corporate Responsibility Analyst/ Auditor primarily supports the AdventHealth Orlando… more
- MUFG (Tampa, FL)
- …working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit, IT internal audit and technology risk and/or ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- Guidehouse (Tampa, FL)
- …work with a team supporting a National Security client with execution of IT systems, projects, and objectives to support accomplishment of the strategic goals of ... the organization. The candidate will support the system lifecycle for various IT products, from development, to assessment, through operations and maintenance, and… more