- Deloitte (Lake Mary, FL)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- AdventHealth (Altamonte Springs, FL)
- …employees. The role is responsible for the designing, executing, managing and reporting IT audit assignments, preparing and reviewing IT audit ... supervising and developing junior staff (ie, Audit Lead , Audit Senior and Audit ...auditors, and performing other special projects as needed. The IT Audit Manager role reports to the… more
- Robert Half (Orlando, FL)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- AdventHealth (Altamonte Springs, FL)
- …. Direct the delivery of objective, timely audit results and high-quality audit deliverables. . Lead communication efforts with management during review of ... FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the...for directing and driving the success of the internal audit plan and the direct assistance provided to the… more
- Deloitte (Lake Mary, FL)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- Alaka'ina Foundation Family of Companies (Orlando, FL)
- …documentation of software architecture, security frameworks, and network configurations for audit and maintenance purposes. + Lead a multidisciplinary team ... Lead Network Software Engineer (LNSE) Location FL -...Bachelor's degree in Software Engineering, Computer Science, Information Technology ( IT ), Engineering, or similar discipline. [Ten (10) years of… more
- Sedgwick (Orlando, FL)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Workers Compensation **PRIMARY PURPOSE:** To supervise the operation of ... appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second… more
- TEKsystems (Orlando, FL)
- Top Skills' Details 1. PCI Compliance experience 2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, ... numerous external audit entities Responsibilities * Support IT audit preparation, control validation, and control...from wide network of internal partners and peers to lead , deliver, and identify key initiatives for rollout. *… more
- Grant Thornton (Orlando, FL)
- …join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform Manager will ... work with IT business partners to oversee the development, implementation, and...from an enterprise perspective. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Lead the strategic planning, management, and deployment of applications… more
- Akumin (Orlando, FL)
- …guidelines. + Manage regular intrusion detection and vulnerability reporting, internal and external IT audit groups reviews, and the coordination of all required ... assets are adequately protected. The CISO will proactively work with other IT leaders, business unit leaders, and Senior Management to implement practices that… more
- The Hartford (Lake Mary, FL)
- …Hartford's contracts and business practices. + Supporting external partnerships as the lead in identifying and resolving daily internal and external service and ... managing ongoing/daily operational expectations and deliverables. + Design/implement effective audit programs as required by regulations and enterprise best… more
- Grant Thornton (Orlando, FL)
- As the Partnership Tax Director, you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting services for ... expectations, ensure deadlines are met, and enhance client relationships + Lead and support business development activities, such as identification, proposal… more
- Orlando Utilities Commission (Orlando, FL)
- …including after-hours enterprise infrastructure maintenance support, internal and external audit requests, and support to applications developers, Operations, and ... end-users; + Follow triage, SDLC, change management and other IT processes in place to promote new/revised objects to...for evaluation of those proposed solutions; + Serve as lead liaison between business partners and staff (both technical… more
- Orlando Utilities Commission (Orlando, FL)
- …We are looking for an experienced and strategic professional to supervise and lead the work of the technical, applications support team in day-to-day activities, ... coordination; environment coordination; quality assurance coordination; product vendor interface; IT Operations interface; on-call support; staff development; and performance… more
- Capgemini (Orlando, FL)
- …operations center, situation management, global wireless, and global WAN teams * Lead and ensure success for over two hundred supporting resources in multiple ... technology refresh, incident management, request management,problem management, asset management, audit , and documentation commitments * Ensure contract, finance, and… more
- Molina Healthcare (Orlando, FL)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... processes across the enterprise. * Recommends and facilitates process improvement efforts. Will lead re-engineering team and act as project manager in some cases. *… more
- AdventHealth (Orlando, FL)
- …and AH policy and procedure. . Chair the AdventHealth Research Council. . Lead the development and management of research policy and procedure for AH Corporate. ... reduces cost and/ or improves the patient experience . Lead research related Philanthropic efforts . Mentor AH Institutes...Systems (1) Works cooperatively to set direction for Research IT with AIT leadership vi) Nicholson Center for Surgical… more
- Orlando Utilities Commission (Orlando, FL)
- …generations. We are looking for a compliance-driven, tech-savvy professional to lead enhance information governance practices across the organization. The ideal ... demonstrate strong analytical skills. They should also excel at assessing IT systems for compliance and balancing governance requirements with technological… more
- The Cigna Group (Lake Mary, FL)
- …Sr. Manager to join its technology team. The Sr. Manager will lead a team of Business Analyst/Configurators responsible for project execution, enhancement ... as a key point of contact for business stakeholders + Work with IT business relationship managers and the business analysis team on estimating cost/effort for… more
- Kelly Services (Lake Mary, FL)
- …+ Fill out production paperwork and timekeeping records, including In-Process and Final Audit Reports. + Maintain a safe, clean, and orderly work area in compliance ... internal audits of the Quality Management System (QMS) under the direction of a lead auditor. + Assist in determining root causes of defects and participate in the… more