- 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 (Miami, 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
- 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
- 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 ... + Compliance with policies, laws, and regulations which could have significant impact upon IT operations and processes. + The effectiveness and efficiency of IT … more
- Sedgwick (Miami, FL)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Carnival Cruise Line (Miami, FL)
- …risks and best practices for mitigating them + Collaborate with HR, Legal, IT , and other departments to ensure a holistic approach to insider risk management. ... contact for insider risk management, providing regular updates and reports to senior leadership. + Ensure the insider risk management program complies with relevant… more
- CACI International (Doral, FL)
- …+ Current Secret Clearance + 10 years as a quality manager managing large IT support teams with geographically dispersed staff + 8 years implementing & managing ... process improvements and automations within an IT environment + 5 years of experience supporting high-level...environment + 5 years of experience supporting high-level & senior Government customers + Current ITIL 4 Certification **Desired… more