- 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 ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Tallahassee, FL)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Oct 18, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...Lead Senior IT Auditor ( Auditor General) Date: Oct 20,...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Lincoln Financial Group (Tallahassee, FL)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- MyFlorida (Tallahassee, FL)
- AUDITOR - 55002101 Date: Nov 15, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 835543 Agency: Department of Transportation Working Title: AUDITOR - 55002101 Pay Plan: SES Position Number: 55002101 Salary: $48,079.07… more
- EverBank (Tallahassee, FL)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II-SES - 43001824 Date: Oct...in accounting and five years of experience as an internal auditor which includes audits of units ... No: 840532 Agency: Office of Insurance Regulation Working Title: SENIOR MANAGEMENT ANALYST II-SES - 43001824 Pay Plan: SES...or university and 4 years of experience as an internal auditor which includes audits of units… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES - 42001090 Date:...Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this ... No: 838140 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES - 42001090 Pay...given to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the… more
- Highmark Health (Tallahassee, FL)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- MyFlorida (Tallahassee, FL)
- …from audit reports issued by either the Auditor General or the Chief Internal Auditor from the current fiscal year and the previous fiscal year, summarized ... LEAVE INFORMATION: + + Annual Leave - Employees in Senior Management Service and Selected Exempt Service positions are...the initial appointment. + Sick Leave - Employees in Senior Management Service and Selected Exempt Service positions shall… more
- Conviva (Tallahassee, FL)
- …and variances to ensure compliance with financial policies. + Supervise "auditing the auditor " activities to ensure the integrity of internal and external audit ... audit offshore payment posting work to ensure accuracy and compliance with internal controls. **Payment Reconciliation & Posting:** + Ensure that payment posting… more
- MyFlorida (Tallahassee, FL)
- …supporting documentation for pending and permanent purchasing files; serves as the Commission's Auditor role in the PCard Works module; adds new vendors in FLAIR in ... and P-Card transactions in POTS; assists in the development and implementation of internal operating procedures (SOP's and APM's); and is responsible for the vacant… more