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
- A leading homebuilder is seeking an IT Auditor to evaluate information technology controls and security measures. The role requires a strong background in IT governance and audit experience, with responsibilities including conducting audits, recommending improvements,...SeniorRisk
- A leading FinTech company is looking for an experienced Senior IT Auditor to evaluate the effectiveness of risk management and governance processes. The role involves conducting IT audit engagements, preparing audit reports, and fostering collaboration. Candidates should...SeniorRiskRemote work
- ...a client that is seeking a Senior IT Auditor in the south Florida area.Summary... ..., including SOX IT General Controls (ITGC) interim and update... ...and completion of annual SOX assurance activities, and coordinating... ..., compliance and IT risks.Essential Functions: Interfacing...SeniorRiskHourly payContract workWork experience placementInterim role
$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- ...Senior IT Auditor (Remote) page is loaded## Senior IT Auditor (Remote)locations... ...from start-up to industry leader by innovating, simplifying,... ....***WE ARE:** A team of risk and assurance professionals dedicated to... ...management, and internal controls while fostering a culture of...SeniorRiskCurrently hiringLocal areaRemote workShift work
$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- ...supplier quality, post-market quality and risk management. • Ensure proactive... ...of DHFs, with particular focus on design controls, risk management and document controls.... ...manufacturing work instructions, etc. • Assures 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
- ...Senior IT Auditor We are Lennar Lennar is one of the nation... ...the information technology control design and effectiveness in... ...information technology and security risks within LTS. Assesses the... ...technology quality assurance, and/or information security...SeniorRiskLive inWork at officeLocal area
- ...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
- ...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
- 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
$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- ...Demonstrated ability to think strategically and align IT audit activities with relevant risks and business objectives. Strong analytical and problem... ...commitment to ethical standards. Strong IT risk and control understanding (including experience with executing end-...SeniorRiskWork experience placement
- Overview The Business Risk Control Officer is responsible for overseeing risk, compliance, and... ...with business units, audit teams, and senior management to mitigate risk and drive process... ...follow up as needed. Conduct Quality Assurance (QA) checks related to control testing,...SeniorRisk
- 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
$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- ...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
- ...Assurance Senior The Assurance Senior will be responsible for coordinating the day-to-day "... ...validating, testing and assessing various control systems. This position is also... ...enhancing effectiveness, or mitigating the risks, of specific policies and procedures by...SeniorRiskWork at office
- ...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
- ...Information Technology Senior Auditor We have openings in various cities... .... An Information Technology (IT) Senior Auditor participates... ...analysis, and testing of IT controls across all layers of computing... ...functions as an Audit Team Leader under the close supervision of...Senior
- ...Senior IT Auditor (Auditor General) We have openings in Tallahassee, Boynton Beach, DeLand,... ...the audit, analysis, and testing of IT controls across all layers of computing environments... ...this class functions as an Audit Team Leader under the close supervision of an Audit...SeniorLocal area
- PRICE WATERHOUSE COOPERS is seeking a Senior Manager in Miami, Florida, to join their Digital Assurance and Transparency team. This role involves leading large projects related to financial reporting and IT controls, while managing compliance and operational processes to...Senior
- 14571 - IT Auditor (Hybrid - 4 days/week onsite) - Doral,... ...including SOX IT General Controls (ITGC) testing (3-5+... ...Experience with IT risk and control frameworks,... ...and present results to Senior Management; Leverage... ...vacations • Work with the leader in cutting-edge...RiskBi-weekly payTemporary workInterim roleImmediate startRelocationFlexible hours
- ...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
$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$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- 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
$137k - $219k
...Cloud Data & Security - Senior Manager Protiviti is... ...to identify and manage risk. You'll develop... ...Conversion, Security & Controls will lead complex, enterprise... ...client C-level executives, IT leadership, finance,... ...scoping) Drive quality assurance, risk management, issue...SeniorRiskFull timeWork at officeLocal areaRemote workFlexible hours$87.8k - $160.9k
...better working world. Digital Risk - Senior Consultant - Power &... ...the ability to lead risk and controls project teams. Candidates must... ...will operate as a fieldwork leader to assist clients in employing... ...full spectrum of services in assurance, consulting, tax, strategy...SeniorRiskContract workSummer holidayFlexible hours
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