• Internal & External IT

    BAE Systems (Fort Walton Beach, FL)
    …This role will develop, execute, enhance, and collaborate on internal and external IT audit initiatives within the organization. The Internal ... available based on position level and/or job specifics. ** Internal & External IT Audit Manager- Remote Opening** **107537BR** EEO Career Site Equal… more
    BAE Systems (11/20/24)
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  • Senior IT Auditor

    MetLife (Tampa, FL)
    …contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and verbal ... The Team You Will Join Internal Audit (IA) is an independent...The Team You Will Join Internal Audit (IA) is an independent global organization that...and controls. * Be aware of and understand the IT audit universe at a high level… more
    MetLife (10/22/24)
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  • Cybersecurity Compliance Supervisor

    Carnival Cruise Line (Miami, FL)
    …a liaison between various Operating Units within the organization, internal & external audit , and IT teams, ensuring effective coordination and ... Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve objectives of an effective compliance… more
    Carnival Cruise Line (10/30/24)
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  • Principal External Audit Liaison

    Navy Federal Credit Union (Pensacola, FL)
    Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. ... a liaison with various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance with regulatory requirements, … more
    Navy Federal Credit Union (11/01/24)
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  • Audit Manager - IT /IS

    USAA (Tampa, FL)
    …+ 2 years audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits, external audits, or ... industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and… more
    USAA (11/02/24)
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  • Sr Dir. Internal Audit

    UKG (Ultimate Kronos Group) (Weston, FL)
    Along with the VP, Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization ... which will likely expand to additional direct reports over time. Owns UKG's internal audit issues management process (IA's primary product), including defining… more
    UKG (Ultimate Kronos Group) (10/10/24)
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  • IT Audit Analyst

    MUFG (Tampa, FL)
    …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... university **Skills and Experience:** + 0-4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services… more
    MUFG (11/01/24)
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  • Internal Audit Manager

    PagerDuty (Tallahassee, FL)
    …on time. + Discuss testing procedures, progress updates, and findings with management, Internal Audit , process owners, and external auditors, providing ... to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an Internal Audit more
    PagerDuty (11/14/24)
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  • Internal Audit , Vice President…

    MUFG (Tampa, FL)
    …best practices, applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of ... will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and… more
    MUFG (10/08/24)
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  • Internal Audit Financial Crimes…

    MUFG (Tampa, FL)
    …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
    MUFG (09/29/24)
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