• IT Internal Audit Manager

    The ODP Corporation (Boca Raton, FL)
    **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and operating ... and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist in gathering information,… more
    The ODP Corporation (05/15/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Tallahassee, FL)
    …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... Partner with leadership to develop and monitor remediation plans. * *Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous standards for the review… more
    Coinbase (08/09/25)
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  • Risk Management Sr. Specialist

    Carnival Cruise Line (Miami, FL)
    …years in IT Security and Governance or Risk Management is preferred. + Experience with GRC tools such as OneTrust, Archer, etc. MS Office Suite. + Experience in IT ... in an IT organization. **Knowledge, Skills, and Abilities:** + High level of integrity and trust + Keeps abreast of current and emerging technical information… more
    Carnival Cruise Line (06/21/25)
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  • Database Security Specialist Lead, Vice President

    MUFG (Tampa, FL)
    …provide detection, prevention, containment and deterrence mechanisms to protect the integrity of relational database systems, AWS cloud native databases, NoSQL and ... Evaluate business process and application software, which effect the integrity , functionality, and reliability of the Bank's network and...Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to understand security… more
    MUFG (06/08/25)
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  • Third Party Risk Management Principal

    Carnival Cruise Line (Miami, FL)
    …information (such as security gaps, mitigating controls, design, financials, security program artifacts) to execute risk assessments on the third party being ... Risk Management function, including the Third Party Security Risk Management program . They will manage service level agreements for assessment reviews, troubleshoot… more
    Carnival Cruise Line (08/08/25)
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  • SOC2 Audit Specialist - (Healthcare/Pharma)

    AssistRx (Orlando, FL)
    …training, risk management, vendor risk analysis, business continuity, nonconformance, CAPA program , security questionnaires, and trend reporting. + Stays informed of ... (CHP), Certified Information Systems Security Professional (CISSP), Information Systems Manager (CISM), Certified Information Systems Auditor (CISA), or other… more
    AssistRx (07/31/25)
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