- US Foods (Boca Raton, FL)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...audit design process for obtaining, analyzing and evaluating evidentiary data + Supervise findings follow up validation + Ensure… more
- Brink's (Miami, FL)
- …with audit teams and business stakeholders to identify control gaps and data integrity issues, recommending practical enhancements to internal controls and ... risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess IT controls… more
- Carnival Cruise Line (Miami, FL)
- …areas. Review access controls, data protection measures, and security configurations. Lead the response to Internal and External Audits and other ... & Certifications preferred:** + Certified Public Accountant (CPA) + CIA-Certified Internal Auditor + Certified Project Management Professional (PMP)-PMI +… more
- System One (Miramar, FL)
- …Perform threat hunting and advanced detection activities to protect systems and data . + Patch Management: Lead the planning, testing, and scheduling ... awareness of security policies, phishing attacks, and safe computing practices. + Lead complex incident response efforts, coordinating with internal teams and… more