- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …+ Develop a thorough understanding of the Company's operations. + Assist in the risk assessment process for various functional areas. + Perform and document control ... testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems. + Evaluate… more
- MUFG (Tampa, FL)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... and project deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and below. **Major… more
- MyFlorida (Tallahassee, FL)
- OIG ANALYST II - 36000020 Date: Dec 16, 2025 The...audit techniques and internal audit standards + Knowledge of IT audit tools and techniques + Knowledge of the ... 867005 Agency: Department of Lottery Working Title: OIG ANALYST II - 36000020 Pay Plan: Lottery Exempt Serv Position...conditions + Ability to communicate with all levels of staff and management + Ability to collect, evaluate, and… more
- MUFG (Tampa, FL)
- …reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading...**Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit… more
- MUFG (Tampa, FL)
- …the best cost-justified solution + Ability to provide technical directions to other peer staff members, and to train new staff on the security team ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) Other Qualifications: + As per… more
- MUFG (Tampa, FL)
- …the best cost-justified solution + Ability to provide technical directions to other peer staff members, and to train new staff on the security team ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) Other Qualifications: + As per… more