- Dycom (West Palm Beach, FL)
- …memberships, pet insurance, and much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities (walkthroughs, with an emphasis on ... **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead...and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- Travel + Leisure Co. (Orlando, FL)
- …into exceptional experiences for millions of travelers worldwide. The **Staff IT Auditor ** position will assist the Internal Audit department in testing and ... **How You'll Shine:** + In support of the company's SOX program, review, evaluate, and test the company's IT...information systems or related field. + Certified Information Systems Auditor (CISA) is not required, but candidate should be… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery… more
- US Foods (Tampa, FL)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The pay rate… more
- MetLife (Tampa, FL)
- …and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... intermediate understanding of multiple frameworks such as IIA, COBIT, NIST, SOX , and PCI DSS v3. Equal Employment Opportunity/Disability/Veterans If you need… more
- UNUM (Tallahassee, FL)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
- Medtronic (Jacksonville, FL)
- …CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance. + Industry-recognized certifications, including Certified ... (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred.… more
- Robert Half Technology (Doral, FL)
- Description The Senior IT Auditor plans, executes, and reports on IT audits to evaluate the effectiveness of information technology systems, processes, and controls. ... management, and disaster recovery. + Ensure compliance with standards and regulations like SOX , GDPR, HIPAA, or PCI-DSS. + Identify and analyze IT risks, including… more
- ManTech (Doral, FL)
- …as Military Comptroller. + Familiarity with relevant financial regulations (eg, SOX ) and data privacy regulations (eg, GDPR, CCPA). Knowledge of frameworks ... (CFA), Financial Modeling and Valuation Analyst (FMVA), Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM). + Certified… more