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Senior It Internal Auditor jobs in Florida

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SENIOR IT INTERNAL AUDITOR

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

CompanyTrinet
AddressRemote
CategoryAccounting/Finance
Salary$73,800 - $132,840 a year
Job typePermanent | Full-time
Date Posted 4 weeks ago See detail

Senior IT Internal Auditor

Trinet

Remote

$73,800 - $132,840 a year

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

4 weeks ago seen See more...

Senior IT Internal Auditor

Discover Financial Services

Illinois, United States

Cloud Services. Cybersecurity. Data Governance. Continuous Development/Continuous Improvement. Systems management/Maintenance. Completes assigned audits/audit tasks using department tools and pursuant to department guidelines...

2 months ago seen See more...

Senior Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

a week ago seen See more...

Senior Internal Auditor

Vulcan Materials Company

Alabama, United States

$85,000 - $100,000 a year

Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assig...

3 weeks ago seen See more...

Senior Internal Auditor, Bank

Charles Schwab

Lone Tree, CO

$58,200 - $119,000 a year

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

3 weeks ago seen See more...

IT Senior Auditor

Kearney & Company

United States

$66,000 - $95,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

3 weeks ago seen See more...

Senior Internal Auditor (Remote-Northeast)

Preferred Mutual Insurance Company

United States

$87,665.09 - $137,117.19 a year

Short-term disability, long-term disability, and life insurance coverage are provided at no cost Optional benefits include enhanced life insurance and critical illness plans 401k plan with an employer contribution that you will re...

4 weeks ago seen See more...

Senior Internal Auditor, Consumer Banking

Discover Financial Services

Illinois, United States

Paid Parental Leave. Paid Time Off. 401(k) Plan. Medical, Dental, Vision, & Health Savings Account. STD, Life, LTD and AD&D. Recognition Program. Education Assistance. Commuter Benefits. Family Support Programs. Employee Stock Pur...

2 months ago seen See more...

Senior Internal Auditor

Hauser Jones & Sas, Pllc

Remote

$85,000 - $125,000 a year

11 Paid Holidays. Memorial Day to Labor Day 1:00 p.m. Office Closure. Vacation accrual up to 3 weeks (based on hours worked). Helps lead the engagement planning process. Serve as a subject matter expert for financial institution i...

2 months ago seen See more...

Senior Internal Auditor

Katapult Group, Inc.

Remote

$76K - $96.2K a year

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations Plan and execute fi...

2 months ago seen See more...

SENIOR INTERNAL AUDITOR (REMOTE)

Compass Corporate

Remote

$75,000 - $90,000 a year

Conduct audits. either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report. For each assignment, understand the various risks, processes, control...

2 months ago seen See more...

Senior/Lead/Expert IT Auditor

Federal Reserve Bank Of Cleveland

Remote

$104K - $131K a year

Develops and maintains a thorough operational understanding of at least two risk areas of the Bank and considered an expert in at least one risk area which includes: maintaining awareness of current events and emerging risks, asse...

4 weeks ago seen See more...

Senior IT FISMA Assessor/Auditor

Quzara Llc

United States

$93.2K - $118K a year

Conduct and lead FISMA compliance assessments and audits, focusing on NIST SP 800-53 controls within federal environments. Utilize IT-GRC tools, emphasizing ServiceNow GRC, for security management, documentation, and risk assessme...

a month ago seen See more...

Internal Auditor - Senior

Progressive

United States

$70,100 - $93,500 a year

Bachelor's degree or higher in Accounting/Finance, Business Mgmt., Economics, or Mathematics and four years of relevant audit, operational, or financial experience. Experience in an operations management role, with recent Six Sigm...

2 months ago seen See more...

Global Internal Auditor - Senior II

Liberty Mutual

Remote

$73,100 - $136,300 a year

Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...

2 months ago seen See more...

Auditor, Internal Audit - IT

Icu Medical, Inc.

Remote

$57.1K - $72.3K a year

Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors these areas of audit are collectively referred to...

2 months ago seen See more...

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What are the top cities in Florida open Senior It Internal Auditor jobs?

There are open Senior It Internal Auditor jobs in several cities including Chicago, Pittsburgh, Boston, Santa Clara, Phoenix, Nashville, San Mateo, Eagle, Fort Wayne, Tarrytown, Munster, Scottsdale, Tempe, Troy, Bloomfield,

What companies are hiring for Senior It Internal Auditor jobs in Florida?

The top companies hiring now for Senior It Internal Auditor jobs are Seminole Hard Rock Support Services,

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