A company is looking for a Senior IT Auditor responsible for leading and executing the audit program.Key ResponsibilitiesSupport the internal audit plan through execution of audits from beginning to endLead audits and develop reports on the effectiveness of the internal control structureAssist management in SOX controls testing and prepare materials for the Audit CommitteeRequired Qualifications, Training, and Education5+ years of experience in internal audit, public accounting, or consultingBachelor's degree with relevant certifications (CISA, CIA, CISSP, CFE)Familiarity with frameworks such as COBIT and NISTTechnical acumen or experience in insurance or key business operationsExperience with a fintech or financial services company, preferably in insurtech
Senior IT Auditor
A company is looking for a Senior IT Auditor responsible for leading and executing the audit program. ...
IT Senior Auditor
Leads, manages & executes audits of the information technology & cybersecurity control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Infor...
Senior IT Auditor
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information ...
IT Product Manager Quote-to-Order
A company is looking for an IT Product Manager, Quote-to-Order Systems to lead strategic systems initiatives. ...
Project Manager - Infrastructure
Project Manager - Infrastructure. ...
IT Support Specialist
FMG is a national specialty litigation firm with thirty-seven offices in twenty-one states and we are currently seeking an IT Support Specialist to support our Miami, Ft Lauderdale, Orlando, and Tampa office locations. The IT Support Specialist works closely with other IT Team members in one or more...
Construction Assistant Project Manager
Their responsibilities include preparing project status reports, monitoring project progress, and manage project communications to ensuring successful close out. This is a challenging and rewarding position in which the Assistant Project Manager plays a vital role in the successful completion of hig...
Senior Project Manager
The Senior Project Manager (SPM) is responsible for the overall direction, execution and completion of a singular large-scale project or multiple mid-size projects. The Senior Project Manager will develop, coordinate, implement, and manage all facets necessary to construct projects on time, within b...
IT Project Manager (SCM / Timekeeping) ** hybrid role; largely remote **
Amerit Consulting provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientati...
Compliance and Ethics Analyst
The Compliance & Ethics Analyst will leverage their expertise in compliance and ethics to effectively support NCLH's global compliance and ethics function. Assist in creating and implementing compliance programs and policies for ethics, anti-bribery, anti-corruption, trade sanctions, confidentiality...