- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Overview:** Searching an Sr . Information Security Engineer with the ability to perform technical risk ... AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information… more
- Iron Mountain (Tallahassee, FL)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- Truist (Orlando, FL)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- MyFlorida (Tallahassee, FL)
- …+ Prepare the Annual Comprehensive Financial Report (ACFR) + Coordinate any Financial Audit Requests from the Auditor General, OIG, OPPAGA, with Accounting ... Reporting and other financial accounting operations. This position manages three Senior Financial Analysts and reports to the Accounting Director. ESSENTIAL DUTIES:… more
- MyFlorida (Tallahassee, FL)
- …and the annual audit plan. + This position, when assigned as auditor in charge, will supervise other staff on the assignment, review all working papers, ... the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International… more
- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- Honeywell (Clearwater, FL)
- …in shaping the future of aviation technology. _You will report directly to our Sr . Certification Engineering_ Manager, _and you will work out of our Clearwater, FL ... risk in the engineering area of responsibility and design audit plans to reduce risk + Limited domestic travel...with global teams and stakeholders. + Experience as an ** auditor ** is a plus. + Familiarity with industry standards… more
- MUFG (Tampa, FL)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- ManTech (Doral, FL)
- …across various aspects of products and deliverables, working under the guidance of senior staff. **Minimum Qualifications:** + BA/BS degree or 4 additional years of ... + Quality & Process Improvement Certified CMMI Associate - Information System Audit and Control Association, Certified Six Sigma Black Belt (CSSBB) - American… more
- Medtronic (Jacksonville, FL)
- …provide guidance to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate compliance reviews and ... track key compliance metrics and provide regular reporting to senior leadership and the CISO. Metrics should be able...such as CISA, CISM, CISSP, CRISC, Certified ISO Lead Auditor or similar. + Experience with GRC technologies such… more