- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- AdventHealth (Altamonte Springs, FL)
- …audits over all IT platforms (eg, Cerner, PeopleSoft, etc.), including development of audit objectives, scope, and procedures for manager and/or director review. ... work to meet established deadlines and overall time budget to ensure that audit objectives are accomplished while keeping manager and/or director informed of… more
- Carnival Cruise Line (Miami, FL)
- …& Assurance Services in properly managing the department so that (1) audit work fulfills the purposes and responsibilities established in the department; (2) ... resources are efficiently and effectively employed; and (3) audit work conforms to the IIA/ISACA Frameworks of Professional...in financial reporting. In addition, provide support to the ITGC SOX Coordinator as assigned by RAAS AVP. +… more
- Navy Federal Credit Union (Pensacola, FL)
- …(SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology ... integrated audits as well as managing those teams during the creation of audit responses. Work strategically with leaders across the credit union to deploy… more
- Carnival Cruise Line (Miami, FL)
- …between various Operating Units within the organization, internal & external audit , and IT teams, ensuring effective coordination and communication. They will ... The supervisor will be required to measure and report on KPIs, KRIs, audit findings, accomplishments and publish to senior management and key stakeholders. They are… more