- Lennar Mortgage (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Lennar Homes (Miami, FL)
- Auditor of IT Controls and Compliance We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary ... United States. Join a Company that Empowers you to Build your FutureThe Auditor of IT Controls and Compliance conducts audits of the information technology control… more
- First Horizon Bank (Miami Lakes, FL)
- …management and staff under the supervision of an Internal Audit Manager or Senior Internal Auditor . This position works under immediate supervision and ... TN, New Orleans, LA, Miami, FL **SUMMARY** The Audit Senior performs professional internal auditing work, which...guidelines to perform the functions of the job. The Internal Auditor will adhere to all organizational… more
- Deloitte (Fort Lauderdale, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
