- Cardinal Health (Tallahassee, FL)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Lumen (Tallahassee, FL)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- EverBank (Tallahassee, FL)
- ** Sr IT Auditor** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information...to audit and client contacts. + Maintains IT audit files and review manuals, policies,… more
- KPMG (Tallahassee, FL)
- **Business Title:** Sr . Associate, Asset Management **Requisition Number:** 119714 - 26 **Function:** Tax Services **Area of Interest:** **State:** FL **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.… more
- Lucid Software (Tallahassee, FL)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more
- UNUM (Tallahassee, FL)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced ... on actions that reduce risk. + Develop and present audit results to business partners, including senior ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Highmark Health (Tallahassee, FL)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Teradata (Tallahassee, FL)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- Lumen (Tallahassee, FL)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- MyFlorida (Tallahassee, FL)
- …audits/reviews within budgeted timeframes. Prepares working papers in accordance with OIG Internal Audit Section's policies, procedures, and other guides. The ... JOB DUTIES: The incumbent serves in the Information Technology ( IT ) Audit position and provides consulting services...published by the Association of Inspectors General, Institute of Internal Auditors and the Information Systems Audit … more
- Cardinal Health (Tallahassee, FL)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Oshkosh Corporation (Tallahassee, FL)
- …ensuring high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development and… more
- KPMG (Tallahassee, FL)
- **Business Title:** Senior Associate, Federal Contracts **Requisition Number:** 118488 - 26 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Contracts (Federal) to join our Enterprise Commercial… more
- Cardinal Health (Tallahassee, FL)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Deloitte (Tallahassee, FL)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Deloitte (Tallahassee, FL)
- …practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Cardinal Health (Tallahassee, FL)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Tallahassee, FL)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Takeda Pharmaceuticals (Tallahassee, FL)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... compliance and quality within Global Regulatory Affairs. + Partners with internal stakeholders and external CRO partners such as Global Regulatory Compliance,… more
- Cardinal Health (Tallahassee, FL)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more