- Wounded Warrior Project (Jacksonville, FL)
- …performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... assessments, process documentation, identifying key controls, creating work programs, performing audit tests, drafting audit reports, and managing stakeholders,… more
- US Foods (Tampa, FL)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- L3Harris (Melbourne, FL)
- …Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager : The successful candidate will be responsible for developing, ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- Robert Half Management Resources (Fort Myers, FL)
- Description We are seeking a proactive and experienced Sr Accountant/Accounting Manager to join our dynamic finance team during a critical period of growth and ... implementation, this role will play a vital part in maintaining internal audit coverage and supporting compliance and control functions across finance operations.… more
- TD Bank (Fort Lauderdale, FL)
- …needed to be successful in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply. We are building out the Combined US ... Issue Tracking & best practices , + Data related Exam/ Audit impact assessments and point of contact - ie...data technologies + Keeps abreast of rapid business and technology innovation within business information management field + Familiar… more
- Bank of America (Jacksonville, FL)
- …must have at least 3 years of relevant experience. (Previous information technology /security audit /assessment experience is a plus.). + Previous security ... information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001,...Protection. + Information Systems Management. + Problem Solving. + Technology System Assessment. This job will be open and… more
- Medtronic (Jacksonville, FL)
- …places around the world. Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader and growing every day. You ... metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is… more
- Safran (Sarasota, FL)
- …experience : More than 5 years Professional status : Professional, Engineer & Manager Spoken language(s) : English Bilingual Salary range : NA \# 2025-158212 Apply ... SPQM team attached to Purchasing, your main tasks will be: 1) Prepare the audit to be carried out with the audited supplier - scope, sector/supplier concerned,… more
- Bank of America (Jacksonville, FL)
- … (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more