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
$80k - $90k
Senior IT Auditor - $80-90K Plus Bonus & International Travel ACCsurance is... ...and Advisory for the ITGC Control Objectives, Integrated Audit... ...role. There is also a lot of cross-functional work with Cyber,... ...excellent international travel, the company has a great benefits package...SeniorWork at office- JOB SUMMARY The Senior IT Auditor participates in all critical aspects of delivering independent audit assurance services to company stakeholders and its Board of Directors. The senior IT auditor... ...and propose appropriate controls to mitigate the risks. Perform walkthroughs...SeniorWork experience placement
$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- ...initiatives, is a senior executive responsible... ...risk assessment, control monitoring,... ...secure disposal, cross-border data considerations... ..., technology company, or similarly complex... ...deliver executive-level briefings, written updates,... ...or Lead Auditor, or comparable credentials...SuggestedFull timeWork at officeRemote workRelocationVisa sponsorshipRelocation package
- ...Brickell, Miami, is looking for an Internal Controls & SOX Senior Associate to help strengthen and scale... ...Coordinate with internal and external auditors, including walkthroughs, evidence... ...working in or supporting a public-company SOX/ICFR environment. ~ Strong understanding...SeniorFull timeWork 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- As a Senior IT Audit Associate, you’ll play a key role in delivering high‑quality technology... ...IT environments, strengthen internal controls, and help organizations navigate risk in... ...quality and consistency. Collaborate with cross‑functional audit and advisory teams to...SeniorFull time
- ...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 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
- Federal Express Corporation in Miami, FL seeks a senior professional to lead enterprise-wide Control Self-Monitoring (CSM) design, development, and implementation... ...management and compliance posture. You will manage cross-functional teams, advise partners, oversee onboarding...Senior
- ...safe data centers. We're looking for a Senior Controls Engineer to help design, document and improve... ...-network requirements and work with IT and network teams so the product's OT... ..., and vision insurance ~401(k) with company match ~ Paid time off and company holidays...SeniorFull timeLocal area
$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal... ...statements, internal controls, and other critical information... ...Certified Information Systems Auditor (CISA) certificationWhat... ...such as accessing sensitive company or customer information, handling...SeniorFull timeH1b$78.68k - $157.88k
...Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of... ...specialized audit analytics and internal control services for internal and external audit... ...professional services, external audit, or IT auditDemonstrated ability to plan and...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$215k - $275k
...and human-in-the-loop controls.* Establish AI evaluation... ....* Lead and mentor cross-functional delivery teams... ...thought leadership.* Develop senior practitioners and... ...professional consulting or IT services, with proven... ...technology consulting company that leads with outcomes...SeniorTemporary workLocal area- As a Senior Program Controls Specialist here at Honeywell, you will play a critical role in the financial... ...subcontractors, customers, and other cross-functional stakeholders to ensure... ...Technologies is a global, pure-play automation company with a legacy of innovating to help...SeniorTemporary workFor contractorsFor subcontractorFlexible hours
$130.9k - $210k
...Visa: A Network Working for Everyone.JOB SUMMARYThe Senior Manager, Consumer Payments Marketing - Affluent & Cross-Border serves as the day-to-day business partner... ...Translate consumer insights into actionable marketing briefs, campaign strategies, and go-to-market plans.·...SeniorFull timeSeasonal workWork at officeLocal area- ...based real estate development company carefully chooses projects... ...are looking for a Sr. Project Controller to join the team! The Sr.... ...outside parties such as lenders, auditors, and tax preparers. This is... ...is looking to grow into a senior leadership role within a well...SeniorFull timeFor contractorsWork at officeFlexible hours
$114k - $134k
...the strategy, performance, and control of ULD assets, including... ...communication and application of company values and behavioral standards... ...operational and financial reporting to senior leadership.Identify and... ..., Finance, Safety, Quality, IT, Network Planning, customers,...SeniorLocal areaWorldwide- ...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
- ...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
$175k - $300k
...seeking an experienced Major Crossings Design-Build Principal to lead... ...while representing the company at client meetings and industry... ...Collaborate closely with project controls, scheduling, and construction... ...Manager, Project Manager, or senior design leader on major...Full timeContract workFor contractorsWork at officeRemote work- Seacoast Bank in Miami seeks a Senior IT Auditor to deliver independent audit assurance across IT, cyber security, branches, back-office operations, and financial auditing. You will build stakeholder relationships, design test programs, and advance data analytics within...Senior
- ...Senior Tax Accountant | DEC, DSCG, Master CCA, EA or CPA | International & Cross-Border Tax Primarily based in Miami, FL Potential opportunities in other East Coast, West Coast and Canada office locations At Jade Fiducial , we help French entrepreneurs, expatriates...SeniorFull timeWork at office
- ...opportunity for a full-time Senior Lead, Marine... ...a direct search by the Company, and applications through... ...are also an essential control point for connections with... ...tracking reports, and briefing materials that give leadership... ...delivery. ~ Cross-functional executive stakeholder...SeniorFull time
- The Web Content Senior Specialist contributes... ...with cross-functional stakeholders... ...teams, including briefing teams on content needs... ...Marketing, eCommerce, IT, Guest Operation,... ...primarily in a climate-controlled environment with... ...programs include company paid term life...SeniorFull timePart timeFor contractorsFreelanceLocal areaWork from homeRelocationMonday to Thursday
- ...Senior Accountant Location: Miami, FL Client Type: Confidential large-scale,... ...process improvement, automation, internal controls, and cross-functional issue resolution. The... ...Develop a strong understanding of the company’s business operations and accounting processes...SeniorFull timeWork at officeLocal area
- ...Overview The Senior IT Auditor indenpendently performs IT internal audits collaborates co-sourced and out-sourced IT audit engagements... ...with generally accepted auditing standards evaluating internal controls for adequacy and preparing related working papers to...SeniorFull time
- Santander Holdings USA Inc seeks a senior risk professional to govern operational risk and regulatory compliance for the Corporate &... ...governance forums. The role requires 9+ years in risk, compliance or controls, with strong leadership and ability to challenge senior...Senior
- JLL is seeking a Program Controls Lead to drive integrated controls across cost, schedule, forecasting, and portfolio analytics within the COE. This role leads Cost Controls and Scheduling, establishing governance standards and analytical frameworks for predictable program...Senior
- ...assisting a private real estate investment group in finding a Senior Controller who will own the accounting function and lead a distributed... ..., build scalable internal controls, and manage external auditors, tax advisors, and banking relationships. #J-18808-Ljbffr TalentlySenior
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