- Humana (Tallahassee, FL)
- …Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service ... by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology… more
- Health First (Rockledge, FL)
- …**Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** *Florida - ... internal controls and processes in the areas of IT governance, systems under development, IT project...At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information… more
- Lumen (Tallahassee, FL)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Elevance Health (Tampa, FL)
- ** Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... for time onsite will be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is responsible for conducting InformationTechnology (… 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 ... Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation;… more
- Dycom (Palm Beach Gardens, FL)
- **Discover a more connected Senior Internal Auditor career** At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for ... gym memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- Lumen (Tallahassee, FL)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- MetLife (Tampa, FL)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and verbal communications… more
- The Cigna Group (Tallahassee, FL)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to ... SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly and annual reports filed with the… more
- Highmark Health (Tallahassee, FL)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES - 42001090 1...Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this ... No: 844137 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES - 42001090 1...given to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the… 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 Auditor ... The audit assignments include increasing level of responsibilities and presentations to senior management, making Internal Audit an excellent place to work… more
- USAA (Tampa, FL)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… 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 ... laws, and regulations which could have significant impact upon IT operations and processes. + The effectiveness and efficiency...the assigned audits. + The adequacy of processes and internal controls and their related impact on the organization… more
- Navy Federal Credit Union (Pensacola, FL)
- …and organizational objectives * Desired - Certified Public Accountant and/or Certified Internal Auditor Professional Certification * Desired - Project Management ... audit activities are conducted in accordance with regulatory requirements, internal policies, and industry standards. Responsibilities * Coordinate external… more
- CACI International (Doral, FL)
- …person is responsible for: + Standardization of quality management approach + Internal audit support to assess our quality posture (technical and non-technical), ... + 10 years as a quality manager managing large IT support teams with geographically dispersed staff + 8...environment + 5 years of experience supporting high-level & senior Government customers + Current ITIL 4 Certification **Desired… more
- Lucid Software (Tallahassee, FL)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
- MyFlorida (Tallahassee, FL)
- …of Revenue Information Services Program Systems Programmer II Tallahassee This is an Internal Agency Advertisement If you have a desire to use your talent and ... . JOB SUMMARY: The Information Services Program is currently seeking a qualified IT compliance professional to join the Basis team as a Systems Programmer II.… more