Senior IT Auditor: Cross-Company Controls & Exec Briefings
ACCsurance, LLC
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 will possess strong analytical and project management skills, along with exceptional communication abilities. With a focus on best practices, this position promises a dynamic work environment where you can make a significant impact. Join a team that values innovation and offers comprehensive benefits, including healthcare and professional development opportunities. #J-18808-Ljbffr ACCsurance, LLC
- 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...SeniorRemote work
- 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,...Senior
- ...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... ...and ICFR (SOX-404) audits of the Company’s business processes to identify, report...SeniorFull time
- ...Kforce has a client that is seeking a Senior IT Auditor in the south Florida area.Summary:The IT... ...for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This... ...frameworks to ensure protection of company systems and data The effectiveness and...SeniorHourly payContract workWork experience placementInterim role
- ...Senior IT Auditor (Remote) page is loaded## Senior IT Auditor (Remote)locations: Miami, FLtime... ...Holdings (NYSE: PRG), a FinTech holding company with three business segments: Progressive... ..., risk management, and internal controls while fostering a culture of accountability...SeniorCurrently hiringLocal areaRemote workShift work
- ...The IT Senior Auditor will assist in planning, execution, and reporting for... ..., including SOX IT General Controls (ITGC) interim and update testing... ...across Carnival operating companies. Areas of focus include... ...RAAS auditors on corporate and cross-brand engagements as...SeniorFull timePart timeWork experience placementInterim roleWork at officeLocal areaWork from homeRelocationMonday to Thursday
- ...Description Job Description IT GRC Auditor Consultant ONSITE - CORAL... ...as the business’ trusted controls and compliance advisor? Are... ...consumer credit is seeking Senior IT GRC Auditor(s) to join their... ...work consistent with the Company’s Internal Audit Procedures...SeniorWork at office
- 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...SeniorWork at office
$85k - $95k
Our Fortune 500 Client is currently seeking a Senior IT Auditor! The Senior position will partner with various levels of management in reviewing key IT processes and controls across multiple operating companies in order to enhance operational effectiveness and efficiencies...SeniorSummer holidayWork at officeFlexible hoursShift work- ...Senior IT Auditor (Auditor General) We have openings in Tallahassee, Boynton Beach, DeLand, Ft. Myers, Gainesville, Jacksonville, Lakeland... ...participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as physical...SeniorLocal area
- ...Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders... ...has been recognized as a Fortune 500® company and consistently ranked among the top... ...conducts audits of the information technology control design and effectiveness in accordance...SeniorLive inWork at officeLocal area
- 14571 - IT Auditor (Hybrid - 4 days/week onsite) - Doral... ...SOX IT General Controls (ITGC) testing (3-5+ years... ...and present results to Senior Management; Leverage... ...on corporate and cross-brand engagements and... ...a stable and growing company with increasing revenue...Bi-weekly payFull timeTemporary workInterim roleImmediate startRelocationFlexible hours
- ...Information Technology Senior Auditor We have openings in various cities across Florida. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as physical, operating...Senior
- ...IT Lead Senior Auditor We have openings in Tallahassee, Boynton Beach, DeLand, Ft. Myers, Gainesville, Jacksonville, Lakeland, Miami, Orlando... ...units. These audits involve the analysis and testing of IT controls across all layers of computing environments such as...SeniorLocal area
- ...Description FAA Repair Station is seeking an Aviation Quality Control Inspector for a management position within our team. Responsibilities... ...Excellent written and verbal communication skills Company Description Sherwood Aviation is company specializing in...SeniorWork experience placement
$127.3k - $204.1k
A leading global payments technology company is seeking a Sr. Manager for Cross-Border Communications. This hybrid role involves shaping a unified global narrative, executing communication strategies, and collaborating with various teams. The ideal candidate will have...Senior- ...construction firm in Miami is looking for an experienced Assistant Controller to manage day-to-day accounting operations and enhance... ...offers a competitive salary and a supportive work environment that encourages professional growth. #J-18808-Ljbffr FRONTIER CompaniesSeniorFull timeWork at office
- A growing construction firm is seeking a skilled Controller to lead financial operations, ensuring compliance with accounting standards... ...skills. This role offers competitive salary, bonuses, and a supportive work environment in Miami, FL. #J-18808-Ljbffr FRONTIER CompaniesSeniorWork at office
- A leading cruise line company in Miami is seeking an experienced Project Manager to oversee cross-functional projects and drive strategic initiatives. The ideal candidate will have over 5 years of relevant experience and a Bachelor's Degree. This role involves data analysis...SeniorWork at office
- ...technology provider in Reston, Virginia is seeking a Project Controller to oversee all financial aspects of service project execution.... ...Procore are essential. The role offers competitive salary, 401(k) with company match, and health insurance. #J-18808-Ljbffr On.EnergySenior
- A global retail and distribution company in Miami Beach is seeking a Senior Accountant. This role involves managing the general ledger, closing processes, and collaboration with the Controller. Key qualifications include a Bachelor's degree in Accounting, US GAAP expertise...SeniorRemote workFlexible hours
- ...is the world's digital infrastructure company, shortening the path to connectivity to... ...re empowered to do your best work. The Senior Staff Controls Engineer performs advanced system maintenance... ...Solving Consistently solves complex, cross-functional issues requiring independent...SeniorFull timeFor contractors
- ...field. Demonstrated ability to think strategically and align IT audit activities with relevant risks and business objectives.... ...integrity and commitment to ethical standards. Strong IT risk and control understanding (including experience with executing end-to-end...SeniorWork experience placement
$119k - $299.93k
...financial statements, internal controls, and other assurable... ...processes. As a Senior Manager you will lead large... ...controls, and leading IT-related controls... ...Certified Information Systems Auditor (CISA) What Sets... ...as accessing sensitive company or customer information...SeniorFull timeH1b- ...IT Auditor LOCATION - Miami, FL (Local Candidates) DURATION - 6 months INTERVIEW... ...governance & service management Security controls & compliance best practices System development... ...alternatives Complex problem solving; cross-domain understanding Stakeholder...Local area
- ...opportunity for a full-time Senior Manager, Marine Capital... ...in alignment with Company policies and governance... ...impacts. The role also leads cross-functional problem... ...and related SOX controls; ensure compliance, audit... ...and narratives (decking, briefs, and talking points) for...SeniorFull time
- ...institutional demand for innovative diagnostic instruments in the healthcare sector. The role involves engaging with senior decision makers to align the company's product portfolio with health system goals. Ideal candidates will have a Bachelor’s degree, 9+ years of...SeniorRemote work
$100k - $145k
...management. The ideal candidate must have a Bachelor's degree in a related field and 5+ years of experience in construction or project controls. This role promotes leadership and client satisfaction while offering competitive benefits and a salary range of $100,000 to $145,...SeniorRemote work- Building Automation Controls Senior Project Manager Position Location: This role supports our Miramar, FL branch location, which serves customers... ...the United States on a continual and permanent basis without company sponsorship. Preferred: Associates or Bachelor’s Degree in...SeniorPermanent employmentFor subcontractorWork at officeLocal area
- How To MANAGE a Small Law Firm is seeking a remote Senior Sales Executive with a consultative selling approach to drive revenue for entrepreneurial... ...+ years of relevant experience. Join a recognized fast-growing company with competitive salary and benefits, including unlimited PTO,...SeniorRemote job
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