Senior IT Audit & Digital Assurance Leader
PRICE WATERHOUSE COOPERS
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 drive project success. The ideal candidate will possess a Bachelor's degree and at least 7 years of relevant experience, including CPA or CISA certification. The position also offers comprehensive benefits including medical, dental, and a competitive salary range. #J-18808-Ljbffr PRICE WATERHOUSE COOPERS
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit & Digital Assurance Leader in Miami, FL vacancy
$119k - $299.93k
...Overview At PwC, our people in audit and assurance focus on providing... ...processes and related controls. In digital assurance at PwC, you will focus... ...operational processes. As a Senior Manager you will lead large projects... ..., and controls, and leading IT-related controls assurance or...SeniorDigitalPricewaterhouseCoopers
Doral, FL2 hours ago- 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
- ...Fuel Services is looking for a high-impact IT Business Controls Manager in Miami, FL, to... ...and partner with technology and digital teams. This role focuses on influence and... ...candidate has over 5 years of experience in IT Audit and a strong understanding of IT controls...SeniorDigital
$99k - $252.45k
...Specialty/Competency: Assurance Industry/Sector: Not Applicable... ...to 40% At PwC, our people in audit and assurance focus on providing... ...and related controls. In digital assurance at PwC, you will focus... ...deliverables. You will manage IT controls auditing, consulting,...DigitalFull timeH1bPwC
Miami, FL4 days ago- ...Senior Manager, It Internal Audit Ready to make your next big professional move? Join us on our journey to achieve our big dream of building the... ...drawn to emerging technology risks (AI/ML, cloud connectors, digital franchise platforms); able to translate evolving trends...SeniorDigitalWork at officeLocal area
Restaurant Brands International
Miami, FL3 days ago $72k - $184.44k
...Specialty/Competency: Assurance Industry/Sector: Not Applicable... ...At PwC, our people in audit and assurance focus on... ...controls. In digital assurance at PwC, you will... ...for our clients. As a Senior Associate, you will... ...financial reporting and IT risks Analyzing current...SeniorDigitalFull timeH1bWork at officePwC
Miami, FL2 days ago$150k
...Senior IT Architect Locations: Atlanta | Austin | Boston | Brooklyn... ...Group partners with leaders in business and society to tackle... ...succeed, organizations must blend digital and human capabilities. Our... ...Analytics). Assessing quality assurance for IT implementation....SeniorDigitalWork at officeBoston Consulting Group
Miami, FL2 days ago- ...will leverage corporate expertise in a structured framework that integrates marketing, leadership, and strategy. You will execute digital marketing campaigns and build professional relationships while working within a performance-based model that rewards your effort. The...SeniorDigitalRemote workFlexible hours
Uloop
Doral, FL2 days ago - ...Senior Auditor - IT Audit Focus The Senior Auditor – IT Audit Focus participates in all critical aspects of delivering independent audit assurance services to Company stakeholders and the Board of Directors, with a primary emphasis on information technology, cybersecurity...Senior
Seacoast Bank
Miami, FL4 days ago - ...end custom architectural millwork company in Miami is seeking a senior leader to own and professionalize their estimating and... ...estimating, strong leadership presence, and proficiency with digital tools. Competitive compensation is based on experience and includes...SeniorDigital
- ...Lead It Architects - Ai Platforms At Bcg Platinion... ...that partners with leaders in business and society... ...day. Bcg's Tech And Digital Advantage (Tda) practice... ...They work closely with senior client stakeholders and... ...conversations. Provide quality assurance by reviewing outputs...Digital
Boston Consulting Group
Miami, FL1 day ago - A global leader in the travel industry is seeking a Senior Digital Analyst to influence key business decisions through data analytics. The role requires a Bachelor's degree and at least 3 years of experience in digital analysis. Candidates should have proficiency in Tableau...SeniorDigital
- ...Kforce has a client that is seeking a Senior IT Auditor in the south Florida area.Summary... ...planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC... ..., and completion of annual SOX assurance activities, and coordinating RAAS efforts...SeniorHourly payContract workWork experience placementInterim role
Kforce
Miami, FL13 hours ago $150k - $205k
...Assurance Senior Manager The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and... ...financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and...SeniorDigitalRemote jobWork at office$115k
...Title: Senior IT Auditor Compensation: $115k annually Location: Hybrid in Doral... ...planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC... ..., and completion of annual SOX assurance activities, and coordinating RAAS efforts...SeniorWork experience placementInterim roleLocal areaFlexible hoursINSPYR Solutions
Doral, FL2 days ago- ...Senior IT Architects - AI Platforms at BCG Platinion Locations: Atlanta | Austin | Boston... ...consulting firm that partners with leaders in business and society to tackle their... ...other better every day. BCG's Tech and Digital Advantage (TDA) practice focuses on helping...SeniorDigitalImmediate start
Boston Consulting Group
Miami, FL1 day ago $99k - $252.45k
...Specialty/Competency: Assurance Industry/Sector: Not Applicable... ...to 40% At PwC, our people in audit and assurance focus on providing... ...and related controls. In digital assurance at PwC, you will focus... ...the auditing and consulting of IT controls - Maintain adherence...DigitalFull timeH1bPwC
Miami, FL7 days ago- 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
- World Fuel Services is seeking a Senior Internal Auditor in Miami to lead and execute operational audits with a focus on risk management and IT capabilities. Ideal candidates are proactive with a strong track record in internal audit and excellent communication skills....Senior
- ...Senior Associate The company is currently looking for a Senior Associate to add to our Commercial Real Estate and Hospitality Assurance teams. If you are: A highly dedicated professional with... ...thorough understanding of all audit, tax and consulting services...SeniorFlexible hours
Now Hiring You, LLC
Miami, FL1 day ago $100.3k - $166.9k
...The Services and Support Operations (SSO) is a global leader of integrated MRO services and support. We are renowned... ...we offer 24/7 operational and technical support wherever it's needed. Digital & IT Senior Analyst (SSO Division - Location: Irvine, CA) Position...SeniorDigitalPermanent employmentTemporary workFor contractorsWorldwideParker Hannifin Corporation
Medley, FL3 days ago- ...The Senior Finance Specialist is responsible for leading the organization’s financial strategy... ...Promote financial process automation and digital transformation initiatives to improve... ..., corporate finance advisory, or audit firms) is required. Strong expertise in financial...SeniorDigital
Sg Consulting Services Inc
Doral, FL20 hours ago - A global consulting firm is seeking a ServiceNow Senior Consultant to lead transformation projects in IT and Operational Technologies. Candidates should have a Bachelor’s degree, relevant experience in ServiceNow, and strong communication skills. The ideal candidate is...Senior
- ...Director Of It Audit The Director of IT Audit is responsible for leading and managing... ...systems and processes. This role provides assurance to the Board of Directors and oversees a... .... The Director will partner with Global Senior Leadership to provide strategic insights...Full timePart timeWork at officeLocal areaWork from homeRelocationMonday to FridayMonday to Thursday
Holland America Group
Miami, FL6 days ago - INSPYR Solutions is looking for a Mid-Senior IT Technical Recruiter in Miami, FL, to handle high-volume recruiting with a focus on technical roles. The successful candidate will manage up to 40 active requisitions, drive full-cycle recruiting, and collaborate closely with...Senior
- ...Senior IT Auditor (Auditor General) We have openings in Tallahassee, Boynton Beach, DeLand... ...(IT) Senior Auditor participates in the audit, analysis, and testing of IT controls across... ...in this class functions as an Audit Team Leader under the close supervision of an Audit...SeniorLocal area
Florida Jobs
Miami, FL5 days ago - ...Core Functional Summary The Audit Manager is primarily... ...providing independent, objective assurance and advisory services that support... ..., operations, compliance, and IT (as applicable) Supervise and... ...with emerging technologies. Digital Transformational Mindset. Resource...DigitalWork at office
Helm Bank USA
Miami, FL3 days ago - ...to explore the world. The Royal Caribbean Group has an exciting career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services. This position works on-site in Miami, Florida. Position Summary: Responsible...SeniorFull time
Royal Caribbean Group
Miami, FL13 hours ago - A leading digital marketing consultancy is seeking an experienced SEO Manager for its Miami office. The candidate will manage client relationships... ...in various SEO and analytics tools, along with the ability to present findings to senior clients. #J-18808-Ljbffr Jakala Group S.p.A.SeniorDigitalWork at office
- ...Assurance Senior Associate [Commercial Real Estate] Opportunity ID 9477 Department... ...Florida Function Audit Job Description As CohnReznick... ...services). Together, the firm provides leaders with deep industry knowledge and relationships...SeniorWork experience placementWork at officeLocal areaFlexible hours3 days per week
CohnReznick
Miami, FL1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit & Digital Assurance Leader. Be the first to apply!
Related searches