Senior IT Auditor: IT Controls & Risk Assurance Leader
CARNIVAL CRUISE LINES
A major cruise line is seeking an IT Senior Auditor to assist in planning and executing IT audits, including SOX compliance. The role involves interfacing with management to identify risks and document audit findings. Candidates should have 3-5 years of experience in auditing or relevant fields, strong analytical skills, and a bachelor's degree in Accounting or Information Systems. This in-office position requires working from the Miami area office, with less than 25% travel expected. #J-18808-Ljbffr CARNIVAL CRUISE LINES
- ...World Fuel Services is looking for a high-impact IT Business Controls Manager in Miami, FL, to enhance the control environment and partner with... ...and remediation while ensuring early identification of risks. The ideal candidate has over 5 years of experience in IT Audit...SeniorRisk
$119k - $299.93k
...Specialty/Competency: Assurance Industry/Sector:... ..., internal controls, and other assurable... ...assessing governance and risk management... ...operational processes. As a Senior Manager you will... ...controls, and leading IT-related controls... ...Information Systems Auditor (CISA) What...SeniorRiskFull timeH1b- ...City National Bank (CNB) in Miami is seeking a Business Risk Control Officer. This individual will oversee risk, compliance, and operational control frameworks to ensure regulatory adherence and financial stability. Key responsibilities include conducting risk assessments...SeniorRisk
- ...exciting career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of... ...compliance and operational audits, internal control over financial reporting (ICFR or SOX-4... ...controls audit and testing, operations risk management, internal audit, or public...SeniorRiskFull time
- ...supplier quality, post-market quality and risk management. Ensure proactive compliance... ...of DHFs, with particular focus on design controls, risk management and document controls. Lead... ..., and manufacturing work instructions. Assure that products subjected to design changes...SeniorRisk
- ...IT Senior Auditor The IT Senior Auditor will assist in planning, execution... ..., including SOX IT General Controls (ITGC) interim and update... ...and completion of annual SOX assurance activities, and coordinating... ...operational, compliance and IT risks. Essential Functions:...SeniorRiskFull timePart timeWork experience placementInterim roleWork at officeWork from homeRelocationMonday to Thursday
$85k - $95k
...Fortune 500 Client is currently seeking a Senior IT Auditor! The Senior position will partner with... ...in reviewing key IT processes and controls across multiple operating companies in... ...key business objectives and associated risks Identifying and developing meaningful analyses...SeniorRiskSummer holidayWork at officeFlexible hoursShift work$72k - $184.44k
...Specialty/Competency: Assurance Industry/Sector:... ..., internal controls, and other assurable... ...assessing governance and risk management processes... ...our clients. As a Senior Associate, you will... ...Information Systems Auditor (CISA) license.... ...financial reporting and IT risks Analyzing...SeniorRiskFull timeH1bWork at office- An established industry player is looking for a Senior IT Auditor to enhance operational effectiveness across multiple companies. This role involves leading IT audits, analyzing complex processes, and collaborating with management to develop solutions. The ideal candidate...Senior
- ...ensuring successful product transfers into the supply chain. The ideal candidate will have a strong background in quality management and risk management, with the ability to interact across functional areas. Join a forward-thinking company where your expertise will...SeniorRisk
- ...technology solutions provider is seeking a Senior Scrum Master in Miami, FL. The ideal... ...environments. Key responsibilities include risk management, coaching Agile teams, and ensuring... ...emphasizing proactive leadership and continuous improvement. #J-18808-Ljbffr Gravity IT ResourcesSeniorRiskContract work
$99k - $252.45k
...Specialty/Competency: Assurance Industry/Sector: Not Applicable... ...financial statements, internal controls, and other assurable information... ...assessing governance and risk management processes and related... ...deliverables. You will manage IT controls auditing, consulting,...RiskFull timeH1b- CARNIVAL CRUISE LINES is looking for a Senior Audit Consultant in Miami to lead strategic reviews of business processes and controls. The role involves assessing and communicating results to senior management, enhancing operational effectiveness and efficiency. The ideal...SeniorRisk
- BDO USA, LLP in Miami is seeking a Manager for Risk Advisory Services. This position involves managing internal audits and providing solutions in internal control and risk management. The ideal candidate will have significant experience in financial services and strong...Risk
- ...Description Job Description IT GRC Auditor Consultant ONSITE - CORAL... ...as the business’ trusted controls and compliance advisor? Are you... ...consumer credit is seeking Senior IT GRC Auditor(s) to join their... ...with experience identifying risks, evaluating controls, and providing...SeniorRiskWork at office
- Santander Holdings USA Inc. in Miami, FL is seeking a Vice President for I-Banking Business Control & Risk Management. This senior role focuses on leading the organization's risk management strategy and collaborating with business units to enhance risk practices across...Risk
- PwC is seeking a Senior Manager in Digital Assurance to deliver exceptional services related to IT controls and financial reporting. In this role, you will lead large-scale assurance projects, engage deeply with clients at the executive level, and ensure operational excellence...Senior
$142.6k - $261.5k
EY is looking for a Technology Business Analyst Manager based in Miami to lead the delivery of SAP S/4HANA Controlling solutions. The role involves working with clients to improve performance and manage complex technical projects. Candidates should have a strong background...Senior- ...RadNet, Inc. is seeking a Senior Internal Auditor to join their team in Coconut Grove, FL. The ideal candidate will conduct financial, operational, and internal controls audits to ensure compliance with regulations. Responsibilities include assessing internal controls,...SeniorFull time
- Inter Miami CF in Miami, Florida, is seeking a Controller to establish the internal accounting function. This position involves overseeing financial records, reporting, and compliance while advising executive leadership on financial matters. The ideal candidate will have...Senior
$107.12k - $160.68k
A leading financial institution is seeking a Business Risk Officer in Miami, Florida. This role involves performing reviews in support of the Office of Supervisory Jurisdiction, managing surveillance alerts, and reviewing new brokerage accounts. The right candidate will...SeniorRiskWork at office- ...Senior Auditor - IT Audit Focus The Senior Auditor – IT Audit Focus participates... ...independent audit assurance services to Company stakeholders... ...information technology controls, information security, application... ...include: Identify key risks within the Bank's technology...SeniorRisk
- A growing construction firm in Miami is looking for an experienced Assistant Controller to manage day-to-day accounting operations and enhance financial accuracy. The ideal candidate should have 5+ years of accounting experience, including at least 3 years in the construction...SeniorFull timeWork at office
$170.6k - $390k
...The opportunity The Senior Network Security Architect... ...strategic and hands‑on technical leader responsible for designing... ...that network security controls align with business objectives, risk tolerance, and regulatory... ...spectrum of services in assurance, consulting, tax,...SeniorRiskSummer holidayRemote workFlexible hours$87.8k - $160.9k
...of our consulting risk services is to provide... ...closely with IT, security teams, and... ...operate as a fieldwork leader to assist clients... ...systems, resources, and controls to maximize... ...clients and other Risk Assurance professionals in performing... ...and dashboards to senior management and the...SeniorRiskContract workSummer holidayWork at officeFlexible hours- ...Assurance Senior Associate [Commercial Real Estate] Opportunity ID 9477 Department... ...organizations optimize performance, manage risk, and maximize value through CohnReznick... ...services). Together, the firm provides leaders with deep industry knowledge and...SeniorRiskWork experience placementWork at officeLocal areaFlexible hours3 days per week
$87.8k - $160.9k
...of our consulting risk services is to provide... ...closely with IT, security teams, and... ...operate as a fieldwork leader to assist clients... ...systems, resources, and controls to maximize... ...clients and other Risk Assurance professionals in performing... ...and dashboards to senior management and the...SeniorRiskContract workSummer holidayWork at officeFlexible hours- CARNIVAL CRUISE LINES is looking for a seasoned Internal Auditor to ensure thorough operational reviews and compliance assessments. This... ...emphasizes maintaining effective business relationships, conducting risk assessments, and presenting findings to management....SeniorRisk
- ...Sensitive Position Summary The Senior Supply Chain Leader will be a part of a... ...resource deployment, effective risk, and issue management. Review... ...requirements, purchasing and inventory controls are maintained. Develop and... ...initiatives. Strong IT fluency. Proficiency with Microsoft...SeniorRiskFull timeContract workWork experience placementWork at officeShift workDay shift
- ...CONTRACTOR IS SEARCHING FOR A SENIOR PROJECT MANAGER in Surfside, Florida... ...organization, direction, and control of an individual project to... ...'s success including quality assurance, safety, financial performance... ...performance reviews. Risk Management : Identify and manage...SeniorRiskContract workFor contractors
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