- Robert Half Technology (Coconut Grove, FL)
- Description We are offering an exciting opportunity for a Sr . IT Auditor based in Coconut Grove, Florida. This role focuses on evaluating, testing, and ... documenting IT controls and systems, as well as reporting audit...standards and best practices. + Evaluate and document general IT controls and system application controls. + Assess the… more
- TAD PGS, Inc. (Miami, FL)
- …IT Auditorto join a leading Company located in theMiami, FLsurrounding area. The IT Auditor conducts audits of the information technology control design and ... area of responsibility. + Creates and presents implementation plans approved by senior leadership. + Prioritizes work based on business drivers; takes ownership of… more
- Insight Global (Miami, FL)
- …Plan and execute audits, advisory projects, and general control testing with minimal supervision. Conduct interviews and walkthroughs with business and technology ... owners. Lead the audit planning process, including scope development and preparing planning memos. Design and execute control tests, perform risk evaluations, and document findings. Communicate audit results in meetings and develop clear and concise audit… more
- Brink's (Miami, FL)
- …Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct ... Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government… more
- Carnival Cruise Line (Miami, FL)
- …technology teams required. + 5+ years planning and managing large projects required.1+ years auditor for IT systems required. + 1+ years in the cruise and/or ... The Principal Analyst, IT Compliance is responsible for developing and documenting...compliance. The Principal Analyst is a trusted advisor to senior management and has a lead role in compliance… more
- Elevance Health (Miami, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Chewy (Plantation, FL)
- **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic Internal Audit Team! This role is instrumental in supporting the execution ... plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and compliance assurance audits and… more
- Molina Healthcare (Miami, FL)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- System One (Miramar, FL)
- …Information Systems Auditor (CISA), or equivalent certifications. #M1 #LI-MA2 Ref: #270- IT Orlando System One, and its subsidiaries including Joule, ALTA IT ... Job Summary: System One is seeking a Sr . Cybersecurity Engineer for a long-term opportunity in...and penetration testing. Identify and prioritize risks, working with IT teams to remediate vulnerabilities and implement patches. +… more
- Anywhere Real Estate (Miami, FL)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more