- AdventHealth (Altamonte Springs, FL)
- …direct assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal ... : Altamonte Springs, FL **The role you'll contribute:** The Information Technology ( IT ) Audit Manager role has extensive exposure to diverse aspects of… more
- Kemper (Jacksonville, FL)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the...Provides timely and ongoing feedback, coaching and monitoring of audit work and directs staff members assigned to respective… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and..., leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Elevance Health (Tampa, FL)
- …within 50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal ... Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Health First (Rockledge, FL)
- …technology Audit background, Healthcare Industry experience, experience in a wide variety of IT audit topics * Certification: Two or more of the following: o ... **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** *Senior IT Auditor - Internal Audit * **Location:** *Florida - Brevard… more
- ManpowerGroup (Tampa, FL)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… more
- SitusAMC (Tallahassee, FL)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Grant Thornton (Jacksonville, FL)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Deloitte (Boca Raton, FL)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Partner with colleagues and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the ... , and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle + Partner with the external auditor's Technology Assurance… more
- NTT America Solutions, Inc. (Tallahassee, FL)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- Elevance Health (Tampa, FL)
- …+ BA/BS 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 ... compliance. + Identify risks and collaborate with team leadership, IT business management and external auditors on audit...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Liberty IT Solutions, LLC (Melbourne, FL)
- Summary: The Salesforce Release Manager will be responsible for the Salesforce domain release management, process design, optimization, schedule, policy and ... stakeholder engagement. The Release Manager is the major liaison between application development and production for release management control working with a… more
- Liberty IT Solutions, LLC (Melbourne, FL)
- Summary: The Release Manager is the major liaison between application development and production for release management control. This person is responsible for the ... in software development with proven release responsibilities Responsibilities: Develop, audit , monitor and enforce established release management processes and… more
- TEKsystems (Orlando, FL)
- Top Skills' Details 1. PCI Compliance experience 2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, ... and interfacing with numerous external audit entities Responsibilities * Support IT audit preparation, control validation, and control implementation for PCI… more
- University of Florida (Gainesville, FL)
- …liaison for all software applications and licenses including hardware inquiries covered by the IT Office Manager . This is not a remote position. Help Desk Setup ... workstation backup, remote assistance and Anti-Virus software. + Assist IT Office Manager setup of credit card...patching, mobile device management and software deployment. + Review Audit reports for McAfee and TSM. + Backup the… more
- Carnival Cruise Line (Miami, FL)
- …by their ability to work as a team member, partnering with highly accomplished audit and IT professionals in performing audits **Knowledge, Skills & Abilities:** ... & Assurance Services in properly managing the department so that (1) audit work fulfills the purposes and responsibilities established in the department; (2)… more
- Marriott (Miami, FL)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more