- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT standards,...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... about you! Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit… more
- Anywhere Real Estate (Jacksonville, FL)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, preparation of formal written...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… 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
- UKG (Ultimate Kronos Group) (Weston, FL)
- …Coordinates amongst multiple risk, compliance and assurance functions, as well as senior leadership, with like skills as the VP, Internal Audit in facilitating ... Privacy Operations, TPRM, Security, Customer Operations, etc.). Architects UKG's GRC, integrated risk platform AuditBoard SOXHUB module and UKG's financial controls… more