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
$115k
...Title: Senior IT Auditor Compensation: $115k annually Location:... ...audits, including SOX IT General Controls (ITGC) interim and update... ...completion of annual SOX assurance activities, and coordinating... ...operational, compliance and IT risks. Essential Functions: •...SeniorRiskWork experience placementInterim roleLocal areaFlexible hours$124.9k - $229.1k
EY is seeking a Risk Consulting - Cloud Risk - Manager to lead client engagement teams at... ...systems and conducting information technology control engagements. Candidates should possess a... ...least 5 years of relevant experience in IT auditing or risk advisement. The position...SeniorRisk$119k - $299.93k
...Digital Assurance And Transparency Senior Manager At PwC, our people in... ...statements, internal controls, and other assurable... ...assessing governance and risk management processes... ...controls, and leading IT-related controls... ...Information Systems Auditor (CISA) What Sets...SeniorRisk- ...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
- ...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
- ...The IT Senior Auditor will assist in planning, execution, and reporting for... ..., including SOX IT General Controls (ITGC) interim and update testing... ...completion of annual SOX assurance activities, and coordinating... ..., compliance and IT risks. Essential Functions Interfacing...SeniorRiskFull timePart timeWork experience placementInterim roleWork at officeWork from homeRelocationMonday to Thursday
$80k - $90k
Senior IT Auditor - $80-90K Plus Bonus & International Travel ACCsurance is helping a Fortune 10... ...with IT Audit and Advisory for the ITGC Control Objectives, Integrated Audit for the... ...Applications Specific Controls, Cyber Security Risk, Privacy Controls, and Infrastructure...SeniorRiskWork at office$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$80k - $90k
A leading auditing firm in Miami is on the lookout for a Senior IT Auditor offering a competitive salary between $80,000 and $90,000 plus bonuses... ...travel. This role involves leading audits focused on ITGC Control Objectives and managing a team including interns and analysts...Senior- ...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
- ...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
$87.8k - $160.9k
Ernst & Young Oman in Miami seeks a Cyber Risk consultant to identify and manage cyber risks across various organizations. This role entails collaborating with IT and business units to align cybersecurity posture with organizational objectives. The ideal candidate should...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
- ...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
- 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
$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- 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
- GROVE BANK & TRUST in Miami, FL is seeking a Controller to manage the accounting functions and financial reporting. The ideal candidate will have a Master's degree in Accounting, with a CPA preferred, and at least ten years of experience in financial institutions. The...Senior
- MDAEdge is looking for a Risk Management Specialist in Miami, FL, with over 5 years of experience in IT Risk Management and proficiency in GRC tools like OneTrust and Archer. The role requires collaboration with cybersecurity and compliance teams to manage and mitigate...SeniorRisk
$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
- Dormont Manufacturing Co is seeking a Risk Manager in Miami, FL to oversee patient safety and manage risk reporting systems. The successful candidate will analyze complaints, conduct risk assessments, and ensure compliance with regulatory requirements. The ideal applicant...SeniorRisk
- Programmers.io is seeking a senior IT Contracts professional in Miami to manage the complete contract lifecycle for complex technology agreements... ...candidate will partner with cross-functional teams to minimize risk and ensure compliance while overseeing contract negotiations....SeniorRiskContract work
$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$151.5k - $346k
...Managed Services AI, IT & Automation Architect (Senior Manager)to design,... ...resiliency, speed, and risk mitigation. ~... ...decision matrices, control catalogs, and reusable... ...in our team-led and leader-enabled hybrid model... ...of services in assurance, consulting, tax, strategy...SeniorRiskContract workSummer holidayFlexible hours- Flagstar Bank in Miami Beach, FL is seeking a Senior Relationship Manager to oversee complex commercial real estate loan relationships.... ...will generate new business, manage deal origination, and ensure risk management compliance. With over 10 years of experience required...SeniorRisk
- Material Bank in Miami is seeking a Fraud & Payments Risk Manager to lead fraud prevention and payments risk strategies. You will analyze suspicious trends and conduct complex investigations to ensure platform integrity. The ideal candidate has over 5 years of relevant...SeniorRisk
$200k - $240k
...Miami, Florida to develop and maintain strategic client relationships. You will be responsible for acquiring new clients, managing risks, and ensuring quality service delivery. Must have over 10 years of experience in relationship management and a Bachelor's degree. This...SeniorRisk
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