- Wounded Warrior Project (Jacksonville, FL)
- …DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to reporting and issue resolution. + Assist Internal Audit ... Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal Auditor reports… more
- Elevance Health (Tampa, FL)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- Elevance Health (Miami, FL)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- Elevance Health (Tampa, FL)
- …operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines ... **Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to...the IT and business to improve the effectiveness of risk management, control, and governance processes. **How you will… more
- Lincoln Financial (Tallahassee, FL)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead … more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Assessment Specialist III** to join our team in **Doral, FL** . **Responsibilities include but are not ... limited to:** + The Senior Assessment Specialist is responsible for conducting comprehensive assessments of IT systems, applications, and infrastructure, with a… more
- Medtronic (Jacksonville, FL)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... team. In this role, you will be responsible for leading the identification, assessment , and mitigation of cybersecurity risks across the organization. As a senior… more
- Cardinal Health (Tallahassee, FL)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- The Walt Disney Company (Celebration, FL)
- …and assess performance against relevant standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS ... demonstrated expertise in conflict resolution and de-escalation of difficult situations. + ISM Code Lead Auditor or Completion of an accredited ISO 9001 lead … more
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