- Elevance Health (Tampa, FL)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior IT Auditor ** **career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in ... skills as you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits**...insurance, and much more! **What you'll do as a Senior IT Auditor ** + Obtain an understanding… more
- Chewy (Plantation, FL)
- …plan and Sarbanes-Oxley ( SOX ) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and compliance assurance audits ... **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic ...external audit, or risk consulting, preferably with exposure to SOX compliance. + Foundational understanding of internal … more
- TAD PGS, Inc. (Miami, FL)
- …join a leading Company located in theMiami, FLsurrounding area. The IT Auditor conducts audits of the information technology control design and effectiveness in ... including our Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- MetLife (Tampa, FL)
- …risk management 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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...understanding of multiple frameworks such as IIA, COBIT, NIST, SOX , and PCI DSS v3. Equal Employment Opportunity/Disability/Veterans If… more
- The Hertz Corporation (Estero, FL)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... an option **Desired Characteristics:** + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan development + Strong ability to give… more
- Navy Federal Credit Union (Pensacola, FL)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:30AM - ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- Valvoline Global (FL)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Carnival Cruise Line (Miami, FL)
- …& Certifications preferred:** + Certified Public Accountant (CPA) + CIA-Certified Internal Auditor + Certified Project Management Professional (PMP)-PMI + ... adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance. The Principal Analyst is a… more
- MUFG (Tampa, FL)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more