- 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 ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… 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 ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… 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. ... . Requisition No: 751561 Agency: Florida Legislature Working Title: Senior IT Application Engineer ( Auditor General) Position Number: 99999… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 Date: May 9, 2024 Location: TALLAHASSEE, FL, US, 32399 TALLAHASSEE, FL, US, 32312 TALLAHASSEE, FL, US, 32310 TALLAHASSEE, ... . Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958 Pay Plan: SES… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… 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 ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Pfizer (Tampa, FL)
- …and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified ... skills in one or, preferably, several technical areas below: + Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002 +… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit… more
- Lumen (Tallahassee, FL)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… 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 audit ... **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The staff auditor role is an entry level position within the Internal Audit department that… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: Apr 25, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay Plan: SES… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64083969 1 Date: May 3, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 824626 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64083969 1 Position Number:… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Orlando Utilities Commission (Orlando, FL)
- …join the Office of General Counsel division. We are looking for a Senior Technical Risk Analyst who demonstrates technical proficiency and a commitment to ... Technology assurance to include at least five (5) years working with IT management performing security assurance reviews and/or the application of Governance Risk… more
- Robert Half Technology (St. Petersburg, FL)
- Description As a Senior IT Auditor , you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance ... projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review… 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...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… 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
- Carnival Cruise Line (Miami, FL)
- …to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders. Additionally, this position will serve as a ... liaison between internal and external auditor groups to integrate compliance regulation and controls to...current regulatory compliance and internal security policy compliance to senior leadership. This role entails developing a compliance team,… more