- Lennar Homes (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... Senior IT Auditor We are Lennar Lennar...the Team Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are… more
- Lennar Mortgage (Miami, FL)
- …the results, recommendations, and conclusions of internal audit reviews. - Ensures compliance with established internal control procedures by examining records, ... committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and… more
- Deloitte (Miami, FL)
- …in a timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... controls , risk assessments, business process and internal IT control testing or operational auditing +...ITIL, COBIT,NIST) + Experience with SAP's Governance, Risk, and Compliance (GRC) products Information for applicants with a need… more
- Elevance Health (Miami, FL)
- …a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) Please ... **Internal Auditor , Senior** **Location:** Elevance Health supports a hybrid..., Senior** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Univision Communications, Inc (Miami, FL)
- …the global Internal Audit team and cross functionally with risk Management & Compliance , Finance, Legal, Operations, and IT teams to perform your ... TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in...to assess the design and operating effectiveness of internal controls over financial reporting, compliance with internal… more
- Deloitte (Fort Lauderdale, FL)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX, SOC reporting, etc.), propose...for control testing activities, including for general IT controls , automated controls , reports,… more
- Deloitte (Miami, FL)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX, SOC reporting, etc.), propose...for control testing activities, including for general IT controls , automated controls , reports,… more
- KPMG (Fort Lauderdale, FL)
- …Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective action plans to remediation by conducting ... meets the control objectives and addresses the IT Compliance Gap + Act with integrity,...NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls… more
- Sponsors for Educational Opportunity (SEO) (Miami, FL)
- …controls to track and file multi-year pledge documentation, pledge receivables, and systems/ controls to meet auditor standards. + Advise ED on system ... resources. Cross-train team members as needed. + Partner with SEO's Development and IT teams to configure Salesforce and other technical platforms to track and… more
- Carnival Cruise Line (Miami, FL)
- …organization's strategic goals and risk appetite by establishing policies, procedures, and controls to detect, prevent, and respond to insider threats. + Conduct ... risks and best practices for mitigating them + Collaborate with HR, Legal, IT , and other departments to ensure a holistic approach to insider risk management.… more
