- Prime Therapeutics (Tallahassee, FL)
- …priorities. + Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed ... our passion and drives every decision we make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief… more
- Lincoln Financial Group (Tallahassee, FL)
- … requirements. + Interact regularly and collaboratively with peers on the Compliance and IT audit teams to ensure consistency and foster a unified team ... You will also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand and apply the Committee… more
- Cardinal Health (Tallahassee, FL)
- …equivalent work experience + 4+ years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding and experience ... Organization. This role will report to the manager of IT control compliance council within our Information Security Team...compliance requirements. + Carry out analysis on third party audit reports, such as SOC 1/2, to identify potential… more
- Navient (Tallahassee, FL)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... years of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies. + Experience with creating, maintaining, and testing… more
- MyFlorida (Tallahassee, FL)
- … conducted by the Florida Office of the Auditor General (OAG) + FDOE OIG - IT Audit of Social Security Reimbursement (SSR) Tracker + FDOE OIG - Social Security ... the coordination of and when necessary, will coordinate and facilitate meetings, audit requests, pre-report action plans and corrective action plans resulting from… more
- MyFlorida (Tallahassee, FL)
- …OIG's Director of Auditing. This position primarily performs complex information technology ( IT ) and cybersecurity-related audit engagements of various DOH IT ... (https://compcalculator.myflorida.com/) Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH)… more
- UKG (Ultimate Kronos Group) (Tallahassee, FL)
- …role will partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions ... process; develops and delivers process guides and training for employees, managers, and HR Audit and Monitoring: . Primary POC to oversee regular HR data audits and… more
- Marriott (Tallahassee, FL)
- …partnering with the respective above property and property operation as well as IT teams. + Initiates and completes audit programs including tracking of ... and issues remediation planning and implementation with the continent IT Operations team. + Implements audit programs...the continent IT Operations team. + Implements audit programs including tracking of the results and gaps… more
- KPMG (Tallahassee, FL)
- **Business Title:** Product Manager- Audit Client Insights **Requisition Number:** 112066 - 26 **Function:** Audit **Area of Interest:** **State:** FL **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- CVS Health (Tallahassee, FL)
- …care more personal, convenient and affordable. Job Purpose and Summary: As an Audit and Testing Program manager, you will provide technical, analytical, and business ... audits and adequately communicate implications to ensure a successful audit experience for our clients. Your ability to research...our clinical programs. You will be expected to develop IT query writing and data analysis, business impact analysis,… more
- Rocket Software (Tallahassee, FL)
- …Develop and optimize procurement policies, procedures, and programs in collaboration with Legal/ IT /Security to ensure audit and regulatory compliance, while also ... could present risk or liability to business requesters Collaborate with the IT /Legal/Security teams to streamline processes for business requestors * Use experience… more
- MyFlorida (Tallahassee, FL)
- …having satisfactorily functioned as an Audit Team Leader on at least two audit engagements or a combination of IT impact analyses and/or other projects that ... Lead Senior IT Auditor (Auditor General) Date: Apr 27, 2024...governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an … more
- 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 information ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor (Auditor General) Position Number: 99999 Salary: Commensurate with experience.… more
- MyFlorida (Tallahassee, FL)
- Senior IT Application Engineer (Auditor General) Date: May 1, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 751561 Agency: Florida Legislature Working Title: Senior IT Application Engineer (Auditor General) Position Number: 99999 Salary: 0.00 Posting… more
- Marriott (Tallahassee, FL)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- KPMG (Tallahassee, FL)
- **Business Title:** Associate, IT Change Management **Requisition Number:** 111655 - 26 **Function:** Business Support Services **Area of Interest:** **State:** FL ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Marriott (Tallahassee, FL)
- …Required: + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a ... with and managing OEM relationships + 3+ years developing security and audit reporting for collaboration products + 3+ years experience in integrating core… more
- Chemours (Tallahassee, FL)
- …certification, such as CISA, CISSP + Demonstrated successful track record working in IT compliance, governance, or risk management, internal audit or external ... **SOX ITGC & Compliance Consultant** to join our growing ** IT SOX & Governance** team! This position will report...SOC 1 report evaluation + Oversee and coordinate internal/external audit activities relative to SOX ITGCs + Lead in… more
- Cardinal Health (Tallahassee, FL)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- Wolters Kluwer (Tallahassee, FL)
- …Wolters Kluwer provides information and professional services in the accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries. ... This role will be responsible for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters Kluwer Health.… more