IT Audit & Controls Analyst (SOX Focus)
Ryder Truck Rental
Ryder System, Inc. is seeking an IT Auditor to assess and evaluate their IT systems in Miami, Florida. The role focuses on ensuring the effectiveness, efficiency, and security of Ryder's IT infrastructure. This full-time position involves conducting IT system reviews, developing audit plans based on risks, and ensuring compliance with controls. Candidates should have a bachelor's degree in accounting or technology and preferably hold CPA or CISA certifications. #J-18808-Ljbffr Ryder System, Inc.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the IT Audit & Controls Analyst (SOX Focus) in Miami, FL vacancy
- ...SUMMARY: The Financial Risk & Controls Manager is responsible for... ...supporting the Bank's Sarbanes-Oxley (SOX) compliance program by... ...business process owners, Internal Audit, BankUnited Risk functions,... ...accounting, or a related control-focused role required. ~ Experience...Suggested
- A prominent healthcare institution in Miami is seeking an Epic Sr. Analyst to oversee the implementation and maintenance of applications related to infection control. This role requires collaboration with stakeholders and end-users to optimize application functionality...Suggested
- ...demeanor in any situation and be able to properly communicate with the IT Team and all other associates and vendors involved with an IT... ...require the implementation and maintenance of proper access control policies, including issuing credentials (ids), enforcing password...SuggestedContract workLocal areaWorldwideRelocationFlexible hours
- ...North American infrastructure engineering and construction company focused primarily on engineering, building, installation, maintenance... ...business for over 95 years. We are seeking a reliable, hands-on IT Support Specialist to play a key role in supporting the day-to-...SuggestedLocal area
- .... Evaluate the adequacy and effectiveness of existing internal controls. Develop and review operational risk policies and procedures. Prepare... ...periodic management reports and present work results. Attend audits and regulatory inspections. Act as a strategic partner to...Suggested
$92.5k - $120k
...compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance... ...Internal audits for a broad range of clients; primarily focused on those within the public sector Internal controls...Work experience placementWork at officeLocal areaRemote work- ...This role will serve as the Sr GIS Analyst for mapping data administration and quality control supporting enterprise-wide... ..., and quality assurance, with a focus on delivering accurate, timely,... ...responsible for the implementation, auditing, and reporting of this policy and...Full timePart timeFor contractorsWork at officeLocal areaImmediate start
- ...Business Risk & Controls Data Analyst Job ID 2026-5986 Category Finance... ...examinations, and internal and external audits by providing reporting, analytics, and... ...operating in a fast-paced, execution-focused environment while maintaining accuracy...Full time
- GRC analyst job at RPL International. Miami, FL... ...Sarbanes Oxley (SOX), SWIFT, and other... ...gap assessments and control readiness reviews,... ...and report status to IT leadership. Effective... .../projects focused on reducing technology... ...controls and safeguards audits to confirm and document...Work at officeImmediate startFlexible hoursWeekend work
$55k - $60k
...discovery and innovation. With a focus on student success, economic... ...of local resources such as IT solution vendors, functional leads... ..., Student Success, Degree Audit, and University's Division of... ...internal cross-functional business analyst staff, and Peoplesoft...For contractorsWork at officeLocal areaFlexible hours- ...Specific Essential Duties and Responsibilities: - Provide project control and business support services in support of the program -... ..., and reporting dashboards - Experience working in enterprise IT or IT/OT operational environments - Ability to support...Minimum wageContract workTemporary workWork experience placement
- ...Cybersecurity Risk and Compliance Analyst ensures that the organization'... ...assist with tracking open audit findings and facilitate response... ...3+ years of experience in an IT audit, enterprise risk... ...including risk management, security controls, and incident response. • Experience...
- Gravity IT Resources is seeking a Business Analyst - IT PMO to join their team in Doral, FL. This long-term contract role focuses on requirements gathering, process mapping, and data flow analysis. The ideal candidate will have 3-5+ years of experience in enterprise IT...Long term contract
- ...LATAM & Caribbean operations. Key Areas of Focus Treasury & Cash Flow Management Cash... ...reconciliations Intercompany accounting & reporting Audit support & financial analysis Customer... ...reconciliations Financial Analysis & Controls KPI reporting & forecasting analysis...
- ...Management (IAM) Senior Analyst will play a key role in... ...program, with a strong focus on Privileged Access... ...collaborating with global IT teams to mature... ..., policies, and access controls. Provision access and work... ...conduct frequent IAM tool audits to measure effectiveness...Full timePart timeWork at officeLocal areaRemote workWork from home
- ...opportunity for a full time Senior Analyst, Security Operations... ...requirements. Help maintain version control, document tracking, and... ...Security Operations, Newbuild, IT, HR, Legal, Finance, Marine Operations... ..., adaptable, reliable, and focused on continuous improvement....Full timeWork at office
- ...Transportation Analyst Founded in 1998 and headquartered in Farmington Hills, MI, Kyyba... ...and implement data validation. Self-control, focus, and the ability to work remotely are... ...qualifications, merit, and business need. It is the policy of Kyyba to provide reasonable...Remote workVisa sponsorshipWork visaMonday to Friday
- ...Epic Analyst 1 Department: Jackson Memorial Hospital - Epic EHR,... ...as an entry-level professional focused on learning, supporting, and assisting... ...standards and change control processes. Issue Triage & Resolution... ...less experience in healthcare IT, clinical, or related field....Full timeShift work
- ...product launches, and development releases, focusing on impacts on web traffic, conversion,... ...linear and non-linear regression), (b) test/control offers, and (c) real-time marketing rules... ...as “in-office.” As an in-office role, it requires employees to work from a designated...Full timePart timeWork experience placementWork at officeLocal areaWork from homeRelocationMonday to Thursday
- ...University of Miami Health System (“UHealth”) IT Department has an exciting opportunity for a full-time Epic Sr. Analyst.The Epic Sr. Analyst initiates the... ...Functions:** The Epic Sr. Analyst, will focus on the infectious control module within EPIC works to ensure the information...Full timeWork at officeImmediate startNight shiftWeekend workAfternoon shift
- The Internal Controls Analyst provides support to the SVP, Business Operations in developing, improving and documenting risk and internal controls... ...mitigating measure identified by the Risk Division, Internal Audit, External Audit, Exams from the Regulators, and Shareholder’s...Work at office
- ...are a team of innovators focused on optimizing business... ...new Third Party Risk Analyst , you will play a critical... ...action plans and control documentation for identified... ..., and third-party audits related to supplier risk... ...Disclaimer It has come to our attention...
$70k - $125k
...personal and professional life to focus on what matters most to you!... ..., Risk Advisory / Internal Audit directs and conducts operational... .../reporting on internal controls. Ultimately, this Senior addresses... ...various engagements, such as SOX 404 compliance, outsourced internal...Full timeRemote workWork from home- ...service delivery. Our work focuses on sustaining,... ...proceed. The Patching Analyst position provides enterprise... ...reporting, and audit support across on‑premises... ...- 3+ years supporting IT operations, patch management... ...(policies, controls, reporting). Preferred...Minimum wageFull timeContract workTemporary workWork experience placementRemote work
$87.8k - $160.9k
...involves working closely with IT, security teams, and business... ...information systems, resources, and controls to maximize efficiencies and... ...CCAK – Certificate of Cloud Auditing Knowledge Microsoft... ...we’ll develop you with future-focused skills and equip you with world...Contract workSummer holidayWork at officeFlexible hours- Florida International University is seeking an IT Security Analyst to support its governance, risk, and compliance program. This role focuses on accessibility compliance and third-... ...training, and assist with compliance audits. A Bachelor's degree in Computer Science is...
$50k - $60k
...discovery and innovation. With a focus on student success, economic... ...Summary The HRIS Business Analyst at FIU is responsible for maintaining... ...ensuring appropriate access controls and audit compliance. Perform other... ...as a liaison between HR, IT, and business units to ensure...For contractorsWork at officeFlexible hours- ...documentation to accurately reflect the current operational state of IT/OT systems within the contract. - Ensure the accuracy,... ..., or a related field - 1+ years of experience as a Business Analyst or similar role supporting IT systems, documentation, or...Minimum wageContract workTemporary workWork experience placementRemote work
- ...is a private investment and industrial holding company focused on building and scaling operating businesses across... ...risk ownership, insurance strategy, and technology risk. It is not a traditional compliance or audit role. The focus is on enabling the business to grow...Contract workWork at officeLocal area
- ...IT Business Analyst – AI The IT Business Analyst – AI is responsible for analyzing business needs and translating them into technology and... ...regulatory standards Support documentation required for audits, system validation, and compliance Assist in maintaining...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit & Controls Analyst (SOX Focus). Be the first to apply!
Related searches



