- Lumen (Tallahassee, FL)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- 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
- 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 ... external auditors **What We're Looking For:** + 3+ years of experience in IT internal audit department of a large publicly traded company + BA/BS in Business… more
- Elevance Health (Tampa, FL)
- …which includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… 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: Apr 27, 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
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR -...performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT ... Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES...in preparation of programs used for testing by the internal auditors of IT files. Coordinate communication… more
- Navy Federal Credit Union (Pensacola, FL)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... of 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… 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
- 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
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not...also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as… 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, ... 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
- Orlando Utilities Commission (Orlando, FL)
- …committed to serving the community and the environment, is presently seeking a ** Sr . Technical Risk Analyst** to join the Office of General Counsel division. We ... are looking for a Senior Technical Risk Analyst who demonstrates technical proficiency and...to include at least five (5) years working with IT management performing security assurance reviews and/or the application… more
- J&J Family of Companies (Tallahassee, FL)
- Sr . Analyst, Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr . Analyst, Technology Compliance in Raritan, NJ or near ... profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst, Technology Compliance is responsible for providing operational support… 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
- 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
- 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
- Robert Half Technology (St. Petersburg, FL)
- Description We are offering an opportunity for a Sr . IT Auditor in the telecom industry, based in St. Petersburg, Florida. This role involves executing and ... through completion and issuance of final deliverables * Leverage skills in IT Audit and Cybersecurity compliance to effectively carry out job functions. Requirements… more