• IT Internal Audit…

    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 ... of processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to… more
    The ODP Corporation (05/15/25)
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  • Compliance Audit and Exam Manager

    TD Bank (Fort Lauderdale, FL)
    …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
    TD Bank (07/31/25)
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  • SOC2 Audit Specialist - (Healthcare/Pharma)

    AssistRx (Orlando, FL)
    …AssistRx. The Audit Specialist serves as a key liaison between internal departments and external clients to uphold quality, legal, compliance, and operational ... standards. + Negotiates audit calendar with internal and external stakeholders....experience in audits, preferably within the healthcare or healthcare IT environment, or an equivalent combination of education plus… more
    AssistRx (07/31/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Performs other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience ... and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to...mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts… more
    Raymond James Financial, Inc. (08/02/25)
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  • Sr IT Project Manager

    Jabil (St. Petersburg, FL)
    …and projected business needs + Coordination of RFI/RFPs with third parties, project and internal IT procurement team + Provide regular report updates to all ... Maintain discretion and confidentiality in all areas pertaining to IT systems, data and proprietary information, whether internal...reports to Management. Direct supervisor job title(s) typically include: IT Manager , Sr Manager … more
    Jabil (07/12/25)
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  • Lead Senior IT Auditor (Auditor General)

    MyFlorida (Tallahassee, FL)
    …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +... Audit Team Leader on at least two audit engagements or a combination of IT … more
    MyFlorida (07/06/25)
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  • Remote IT Quality Assurance and Compliance,…

    Carrington (Jacksonville, FL)
    …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
    Carrington (06/24/25)
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  • Salesforce Release Manager

    Liberty IT Solutions, LLC (Melbourne, FL)
    Summary: The Salesforce Release Manager will be responsible for the Salesforce domain release management, process design, optimization, schedule, policy and ... stakeholder engagement. The Release Manager is the major liaison between application development and production for release management control working with a… more
    Liberty IT Solutions, LLC (08/04/25)
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  • Lead Internal Auditor Data Analytics (100%…

    US Foods (Tampa, FL)
    …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
    US Foods (07/04/25)
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  • Senior Internal Auditor

    Wounded Warrior Project (Jacksonville, FL)
    …of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, ... including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to reporting and… more
    Wounded Warrior Project (06/25/25)
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