Auditor IT Senior jobs in Miami, FL

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Senior IT Auditor- ISO- Open on Location
Schellman & Company, LLC
- United States
We get it- you’ve got options. You have your ISO Lead Auditor Certification (PREFERRED!). At Schellman, we make it very clear what we’re all about....
Desired Experience: HiTrust, Time Management, CPA
Easily apply
Senior Accountant
$30 - $34 an hour
• Experience compiling, reviewing and providing auditor requests. We currently have an opportunity for a Senior Accountant....
Desired Experience: GAAP, Oracle, Excel

License Data & Audit Analyst

- Miami, FL 33157
Handling production issues, attempting a solution within licensing and involving Senior DAS when necessary. Running existing reports created by the DAS Senior...
Desired Experience: Crystal Reports, Excel, Microsoft Office

Sr Security Operations Manager

- Miami, FL
Ability to defuse tension among project team, should it arise. Work with the CSO and IT and business stakeholders to define metrics and....
Desired Experience: CISSP, Information Security, Project Management, CISM

Senior Quality Systems Engineer

- Plantation, FL
Lead Auditor Certification, preferred. The Senior Quality Systems Engineer will work with Quality System Manager to oversee the creation, implementation, and...
Desired Experience: ISO 9001, Quality Management, ISO 13485

Risk Assurance Seasonal Senior Associate (Miami)

- Miami, FL 33102
3 years of IT auditing, consulting and/or implementing. COSO Framework, CoBIT and/or other leading business and IT control frameworks;...
Desired Experience: SOX, Linux, COSO, Project Management, CPA, SAP, Oracle, Certified Information Systems Auditor, Auditing, Project Management Methodology, COBIT

Infrastructure Engineer Spec

- Doral, FL
At least 3 years’ experience in an IT environment. May participate in risk assessments and project life cycle design activities to support more senior engineers...
Desired Experience: SCCM, VMWare, IVR, Microsoft Windows Server, ITIL, TCP/IP

RAS Systems & Process Assurance Manager

- Miami, FL 33131 (Downtown area) +1 location
Five or more years of experience in performing SOC readiness and attestation engagements, SOX, IT audit, IT security, or other IT compliance related work, with...
Desired Experience: SOX, CISSP, COSO, Certified Information Systems Auditor, Time Management, COBIT, CPA, CISM

Ft. Lauderdale Internal Audit & Financial Advisory - IT Audi...

- Fort Lauderdale, FL 33301 (Colee Hammock area)
Lauderdale Internal Audit & Financial Advisory - IT Audit Senior Consultant. But it doesn't stop there. Regulatory or IT experience is a plus....
Desired Experience: SOX, COSO, IT Auditing, Project Management, CPA, Microsoft Office, Certified Information Systems Auditor, GAAS, GAAP, COBIT

Internal Control Manager

- Miami, FL 33178
Assist external auditor in its annual financial and Information Technology General Control (ITGC) audits and coordinate with various process owners as requested...
Desired Experience: SOX, COSO, ERP Systems, Certified Internal Auditor, Microsoft Dynamics Navision, CPA, Excel, UltiPro, Financial Accounting, Auditing, IFRS

Senior Accountant

- Miami, FL 33101 (Overtown area)
$30 - $34 an hour
• Experience compiling, reviewing and providing auditor requests. We currently have an opportunity for a Senior Accountant....
Desired Experience: GAAP, Oracle, Excel

Internal Audit Manager

Player Financial Resources
- Miami, FL
Presentation skills and ability to converse with senior management. Follow through on responses to internal and external auditor recommendations and liaise with...
Desired Experience: SOX, COSO, Certified Internal Auditor, CPA, Auditing, GAAP
Procurement Administrator
Performing as senior point of contact for procurement activities, including identifying the projects procurement needs via consultation with the engineering,...
Desired Experience: CPPB, Certified Supply Chain Professional, Certified Purchasing Manager
Easily apply
Auditor Senior (relocate to Richmond, VA)
Virginia Department of Transportation (VDOT)
- United States
$60,357 - $80,000 a year
Prefer experience in IT desktop support, audit of sensitive systems, and/or IT audits. Positions may be filled at a senior or a staff level auditor based on...
Desired Experience: Certified Internal Auditor, CPA, Microsoft Office, Certified Information Systems Auditor, Desktop Support
Senior IT Auditor- FedRAMP- Open On Location
Schellman & Company, LLC
- United States
We get it- you’ve got options. At Schellman, we make it very clear what we’re all about. In a sea full of IT Audit openings, how do you know which position...
Desired Experience: HiTrust, FEDRAMP, NIST, FISMA
Easily apply
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