Sox IT Senior Auditor jobs in Miramar, FL

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IT Audit Senior Consultant
Focal Point Data Risk LLC - 5 reviews - City of Sunrise, FL
Working both on-site and at the practice office, the IT Audit Senior Consultant will collect data, test audit evidence and processes, and document the...
IT Audit Senior Associate
PwC - 4,665 reviews - Miami, FL 33102
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Senior Auditor- Excellent Bank!
RPL International - Miami Lakes, FL
A list of roles and responsibilities for a Senior Auditor are included below. The Senior Auditor learns is expected to identify areas of risk and opportunities...
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Senior Manager, IT Audit

Spirit Airlines - 256 reviews - Miramar, FL 33025
Conduct IT Risk Assessment:. Performing IT risk assessment, managing and executing the delivery of SOX and operational audits based on the audit plan and...

IT Audit Senior Consultant

Focal Point Data Risk LLC - 5 reviews - City of Sunrise, FL
Working both on-site and at the practice office, the IT Audit Senior Consultant will collect data, test audit evidence and processes, and document the...

Senior IT Internal Auditor

KLX - 22 reviews - Miami, FL
Manage the IT SOX compliance. Prepare audit comments recommending improvements in IT internal controls and IT processes. Developing IT audit programs....

Senior Internal Auditor

Ascendo Resources, Inc. - Miramar, FL
$65,000 - $85,000 a year
Global Technology company is seeking a Senior Internal Auditor to join their Corporate Audit Group in South Florida....
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Senior Security Risk and Compliance Specialist

Lennar - 186 reviews - Miami, FL
Experience with policy and control development as it relates to meeting compliance requirements from relevant regulations such as SOX, FFIEC, PCI and others....

Director of IT Auditing

NextWave Resources - Hialeah, FL
$100,000 - $135,000 a year
\*\\tMake recommendations to IT Senior Management. Coordinate with CAS colleagues to integrate IT audits with other audit activities.\*\\tOversee multiple audit...
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Information Security Compliance Specialist

Mercantil Commerce Bank - 12 reviews - Miami, FL
5 years of IT Risk Management, IT Audit and or IS Compliance. Educate and advise members of executive, business and IT on information security best practices...

Senior IT Auditor

Michael Page US - 163 reviews - Miami, FL
3-6 years of IT audit and SOX experience. Helping to execute the development of SOX 404 risk assessments. Design testing procedures for ITGC....

Big 5 Director of IT Audit

NextWave Resources - Doral, FL
$100,000 - $130,000 a year
Make recommendations to IT Senior Management. Director of IT Audit - Doral, FL*. Partner with related governance functions including IT Development, IT...
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Auditor

Brightstar - 62 reviews - Miami, FL
\tLink gaps identified in business systems and processes, financial accounting systems and IT, SOX/JSOX controls, investigations, and contracts analyzed to...
VP, Audit
Assurant - 1,565 reviews - Miami, FL 33222
Lead staff and coordinate efforts of external auditor and SOX compliance teams. Provide relevant, factual, clear and timely reports of the control environment...