- Robert Half Technology (Miami, FL)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Miami, Florida. The role involves working within our technology department, ... focusing on assessing the adherence to the company's operational and financial control procedures, identifying and mitigating risks, and recommending changes to enhance efficiency and safeguard company assets. Responsibilities: * Contribute to the development… more
- Robert Half Finance & Accounting (Coconut Grove, FL)
- Description We are seeking a Sr . Internal Auditor to join our team in Coconut Grove, Florida. As a Sr . Internal Auditor , you will be tasked with a ... Apply the principles of CobiT in the management of IT resources within the organization * Use CRM systems...their auditing processes * Experience with CobiT framework for IT management and governance * Proficiency in using CRM… more
- Anywhere Real Estate (Miami, FL)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …Coordinates amongst multiple risk, compliance and assurance functions, as well as senior leadership, with like skills as the VP, Internal Audit in facilitating ... and internal control environment at UKG. Provides financial and IT controls technical facilitation and alignment amongst IA, Accounting/Finance, Certifications/GRC,… more
- Carnival Cruise Line (Miami, FL)
- …audits with operating company RAAS groups. + Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner for ... + Compliance with policies, laws, and regulations which could have significant impact upon IT operations and processes. + The effectiveness and efficiency of IT … more
- Carnival Cruise Line (Miami, FL)
- …risks and best practices for mitigating them + Collaborate with HR, Legal, IT , and other departments to ensure a holistic approach to insider risk management. ... contact for insider risk management, providing regular updates and reports to senior leadership. + Ensure the insider risk management program complies with relevant… more
- CACI International (Doral, FL)
- …Top-Secret w/ SCI eligibility + 10 years as a quality manager managing large IT support teams with geographically dispersed staff + 8 years implementing & managing ... process improvements and automations within an IT environment + 5 years of experience supporting high-level...environment + 5 years of experience supporting high-level & senior Government customers + Current ITIL 4 Certification **Desired… more
- Sponsors for Educational Opportunity (SEO) (Miami, FL)
- …resources. Cross-train team members as needed. + Partner with SEO's Development and IT teams to configure Salesforce and other technical platforms to track and ... file multi-year pledge documentation, pledge receivables, and systems/controls to meet auditor standards. + Advise ED on system improvements. Development Strategy +… more