- Health First (Rockledge, FL)
- …serve. **Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** ... Assess internal controls and processes in the areas of IT governance, systems under development, IT project...least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System Auditor… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems ... controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… 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 ... discussed as part of the hiring process. The **Internal IT Auditor Senior ** is responsible...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr ** is responsible for conducting Information Technology ... accordance with professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk management, control, and… more
- MetLife (Tampa, FL)
- …advocating 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… 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...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Humana (Tallahassee, FL)
- …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 and… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Brink's (Miami, FL)
- …Purpose of the Position: Contribute to audit plans in finance, technology, operations, strategic, compliance and execute department technology reviews in the field ... designed to assess compliance with the Company's operational and financial control procedures. Responsible to monitor the Company's computer network for mismanagement, fraud and inefficiency. Recommend changes when procedures or compliance is deemed inadequate… more
- Insight Global (Miami, FL)
- …Plan and execute audits, advisory projects, and general control testing with minimal supervision. Conduct interviews and walkthroughs with business and technology ... owners. Lead the audit planning process, including scope development and preparing planning memos. Design and execute control tests, perform risk evaluations, and document findings. Communicate audit results in meetings and develop clear and concise audit… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… 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
- 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 conducting ... memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an emphasis on… more
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Lumen (Tallahassee, FL)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- MUFG (Tampa, FL)
- …audits and regulatory validations + Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A strong understanding of key governance, ... strategy, risk and management processes, internal control, and internal audit within the banking sector. + Strong analytical, problem-solving, verbal and written communication skills + Bachelor's degree The typical base pay range for this role is between $91K… more
- First Horizon Bank (Miami Lakes, FL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . Security Engineer Subject Matter Expert (SME) to improve the security framework ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- TECO Energy (Tampa, FL)
- …the Caribbean, with career opportunities available in all of these locations. The Sr . Benefits & Compliance Analyst will report to the Director, Total Rewards and ... TEC, PGS/TPI and NMG, includes provide functional specifications to IT and HRIS as needed to ensure proper systems...disclosure requirements, includes but is not limited to external auditor requests to support the Form 5500 filings and… more
- MUFG (Tampa, FL)
- …team will provide more details. MUFG is seeking a highly motivated Certified Sr . Cloud Security Engineer Subject Matter Expert (SME) to improve the security ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more