- 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: Mar 29, 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
- 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 ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… 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
- Dycom (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)
- …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
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more… 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
- Wolters Kluwer (Tallahassee, FL)
- …intelligent technology to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This ... risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will...requirements, IT systems, International Accounting Standards, and IT protocols. **Special Projects** + Internal Audits… 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
- MyFlorida (Tallahassee, FL)
- …be used to fill multiple vacancies Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's (Department, ... SENIOR MANAGEMENT ANALYST II - SES - 64083969...This position primarily performs complex performance, compliance, financial, and IT system related internal audits of the… more
- USAA (Tampa, FL)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… 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
- 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
- MyFlorida (Tallahassee, FL)
- …+ Statewide Federal Awards (SWFA) Annual Audit conducted by the Florida Office of the Auditor General (OAG) + FDOE OIG - IT Audit of Social Security ... within the Division of Blind Services. The incumbent will confer with internal and external individuals to determine needs and provide recommendations to management… more
- Publix (Lakeland, FL)
- …in the development of tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document requests + ... in the supermarket industry. The purpose of this position is to assist senior management with multiple tasks and projects. The tax function includes tax compliance,… more