- 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: Sep 19, 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
- J&J Family of Companies (Tallahassee, FL)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... Senior Auditor to join the GA&A LIFT...Senior Auditor to join the GA&A LIFT Program. This position...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… 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: Sep 21,...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Avnet (Tallahassee, FL)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- MyFlorida (Tallahassee, FL)
- …certified internal audit certificate (CIA) issued by the Institute of Internal Auditors, and/or a certified information systems auditor certificate (CISA) ... SENIOR MANAGEMENT ANALYST II - 67016044 Date: Sep...following: The Work You Will Do + Performing independent internal audits in accordance with the auditing standards as… more
- MyFlorida (Tallahassee, FL)
- …be used to fill multiple vacancies Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's (Department, ... SENIOR MANAGEMENT ANALYST II - SES - 64083969...performs complex performance, compliance, financial, and IT system related internal audits of the various DOH departments, programs, and… more
- MyFlorida (Tallahassee, FL)
- …Estimator Tool (https://compcalculator.myflorida.com/) Your Specific Responsibilities: This is a senior -level internal audit position within the Department of ... SENIOR MANAGEMENT ANALYST II - SES - 64069860...audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and… 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
- Marriott (Tallahassee, FL)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Cardinal Health (Tallahassee, FL)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications… 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
- Marriott (Tallahassee, FL)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- MyFlorida (Tallahassee, FL)
- …Estimator Tool (https://compcalculator.myflorida.com/) Your Specific Responsibilities: This is a senior -level internal audit position within the Department of ... OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various ...audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and… more
- MyFlorida (Tallahassee, FL)
- …Program in accordance with Chapter 273, Florida Statutes, the rules of the Auditor General, Chapter 10.300 - State -owned Tangible Personal Property for guidance in ... State of Florida and Chapter 273, Florida Statutes, the rules of the Auditor General, Chapter 10.300 - State-Owned Tangible Personal Property for guidance in… more
- Deloitte (Tallahassee, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more