- US Foods (Tampa, FL)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… 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 ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- 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...skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… 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 ... **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
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- UNUM (Tallahassee, FL)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Medtronic (Jacksonville, FL)
- …to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate ... CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance. + Industry-recognized certifications, including Certified… more
- ManTech (Doral, FL)
- …to:** + Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists + Lead the ... within military finance. + Familiarity with relevant financial regulations (eg, SOX ) and data privacy regulations (eg, GDPR, CCPA). Knowledge of frameworks… more
- MUFG (Tampa, FL)
- …procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security ... of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database… more