- The ODP Corporation (Boca Raton, FL)
- …position based out of our Boca Raton, FL HQ, going onsite one day/week.** The Manager, IT , Internal Audit is responsible for prioritizing internal ... and efficiency and/or effectiveness of processes reviewed. The Manager, Internal Audit works with all levels of...process improvements. + Deliver oral and written presentations to senior management on audit results. + Coach… more
- AdventHealth (Altamonte Springs, FL)
- …etc.) from an accredited college or university. . 5 years of experience in IT internal audit or public accounting. . Certified Information System ... assignments include increasing level of responsibilities and presentations to senior management, making Internal Audit ...is responsible for the designing, executing, managing and reporting IT audit assignments, preparing and reviewing … more
- Elevance Health (Tampa, FL)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr ** is responsible for conducting Information ... in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least one… more
- The Hertz Corporation (Estero, FL)
- …auditors **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company ... The ** Senior Tech Internal Auditor** provides advanced IT /technology risk,...stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify… more
- BAE Systems (Fort Walton Beach, FL)
- …is seeking an IT Compliance Auditor Sr Principal, focused on CMMC and internal audit efforts, to join our Audit Engagement team within the Governance ... across the enterprise. This role will merge the existing internal audit responsibilities, with specialized CMMC ...be available based on position level and/or job specifics. ** IT Compliance Auditor Sr Principal (Remote)** **110343BR**… more
- Molina Healthcare (Jacksonville, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- DHL Express, Inc. (Plantation, FL)
- …lifecycle of the products for telecom services, as well ensure, drive, and improve IT audit compliance of telecom services. + Develop short- and long-term ... today ** DHL Express US is hiring for a Sr . Engineer, Facilities & Network, a critical member of...Engineer, Facilities & Network, a critical member of the IT Infrastructure team, who works with cross-functional teams to… more
- Brink's (Miami, FL)
- …audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit ... and grow. Job Description Purpose of the Position: Contribute to audit plans in finance, technology, operations, strategic, compliance and execute department… more
- Insight Global (Miami, FL)
- …develop clear and concise audit reports. Ensure compliance with company internal audit procedures and the IIAs International Professional Practices Framework ... . Skills and Requirements 3+ years of experience in IT Audit . Familiarity with cybersecurity frameworks (NIST, ISO… more
- Lincoln Financial Group (Tallahassee, FL)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- EverBank (Jacksonville, FL)
- ** Senior IT Project Manager** The Program and Project Management job organizes, plans and controls resources and processes to achieve project/program objectives ... years of experience in project management within Information Security or IT environments, waterfall and/or agile. + Strong understanding of cybersecurity concepts,… more
- HCA Healthcare (Sunrise, FL)
- …Do you want to join an organization that invests in you as a Sr . Marketing Specialist? At HealthTrust Workforce Solutions, you come first. HCA Healthcare has ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...make a difference. We are looking for a dedicated Sr Marketing Specialist like you to be a part… more
- Carnival Cruise Line (Miami, FL)
- …SOX, GDPR, CCPA, NIST, etc.). The Sr Manager will interface with internal /external audit teams addressing audit requests managing any gap remediation ... levels of management globally. + Should have expertise in regulatory compliance, IT audit , application security, policy compliance, general computer controls,… more
- Carnival Cruise Line (Miami, FL)
- …access controls, data protection measures, and security configurations. Respond to Internal Audit and other stakeholder's findings and inquiries, preparing ... The Sr Analyst, IT Compliance is responsible...**Qualifications:** + A Bachelor's degree in computer science , IT compliance, audit , or related area is… more
- TECO Energy (Tampa, FL)
- …+ **Preferred:** Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred ... **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Sr Auditor - IT provides assurance and...direct or related work experience consisting of public accounting, internal audit , or Information Technology related experience.… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- Discover a more connected Senior Manager, IT Audit career At...IT Audit + Develop, plan and execute IT related Internal Audits and IT ... Dycom Industries , as a Senior Manager, IT Audit , you'll provide oversight and...IT SOX Compliance program + Determine and manage internal and external resources for the execution of the… more
- The Hertz Corporation (Estero, FL)
- …the overall Hertz IT ecosystem. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to standards, and consistency of ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...works with external partners to deliver quality services to Internal and External Customers. The CyberArk Sr .… more
- Carnival Cruise Line (Miami, FL)
- …the consistency of our crew compensation programs, policies and practices including internal data analysis, diagnosis, reporting, and market research to validate and ... Partners, and leaders, as well as with other departments such as Finance, IT , Accounting, Revenue Management, etc. to gather critical data and existing documentation… more