- 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
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ... IT issues. + Effectively partner with other internal audit groups to provide subject matter… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to foster efficiency within the team and department. Leads strategic projects for the IT audit team or department, develops tactical plans, and completes complex ... in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of… more
- TD Bank (Fort Lauderdale, FL)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- 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
- AdventHealth (Altamonte Springs, FL)
- …effectively address the issue at hand. . Assist the manager and director on IT risk assessments and developing the annual audit plan. . Assist in the ... of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work...university. . A minimum of three (3) years of IT audit experience with a focus on… more
- Future Tech Enterprise, Inc. (Fort Lauderdale, FL)
- Program Manager - IT End-User Services Fort Lauderdale, FL Full Time Program Management Experienced We are seeking an experiencedIT End-User Services Program ... Manager to oversee the delivery and continuous improvement of IT services supporting personnel at a nuclear facility. This role ensures the seamless support of… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a **Senior IT Project Manager - Infrastructure** to join the Technology division. At OUC, we don't ... for future generations. We are seeking a strategic and results-driven Senior IT Project Manager - Infrastructure to lead complex, cross-functional technology… more
- Navy Federal Credit Union (Pensacola, FL)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts… more