it audit senior associate Jobs in florida

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Senior Controls Assessment & Testing Analyst - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Remote is offered for this position, but any applicants located (or willing to relocate) to Buffalo, NY, Wilmington, DE or Bridgeport, CT and willing to work Hybrid three days in office and two days remote are preferred. Overview: Uses professional knowledge, skills, an

DBHDS - Cloud Solution Architect 4 (Infrastructure and Security)

Cyber Resource Provider LLC

Remote or Richmond, Virginia, USA

Full-time, Part-time, Contract, Third Party

Engagement Type Contract Short Description .DBHDS - Cloud Solution Architect - Security & Infrastructure Focused **Hands-on is a must **willing to convert to full time in future - no guarantees. 100% Remote **Must adhere to EST Hours during the week Complete Description DBHDS - Cloud Solution Architect - Security & Infrastructure Focused Duration: Depends on the work needed (best info I have). Current PO goes to 6/30/25 w/extention possible **Hands-on is a must **willing to convert to full

SAP Coupa Consultant

Tech Pro Inc.

Remote

Contract

send your resume directly to my email kumar @ techpro-inc . com with Subject: Applying from Dice (only this line) OR click on Apply now SAP Coupa Consultant Job Description Summary We are seeking a skilled and experienced SAP Coupa Consultant with 5 7 years of hands-on experience in SAP Coupa, and Procurement systems. The ideal candidate will be responsible for implementing, configuring, and optimizing Coupa solutions, integrating with SAP ERP systems, and collaborating with cross-functional

It Auditor

TEKsystems c/o Allegis Group

Miami, Florida, USA

Full-time

Description The IT Auditor conducts audits of the information technology 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 Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plan

ServiceNow Engineer

Galon Solution Inc

Remote

Contract

Job Title: ServiceNow Engineer Location: Remote Position Type: W-2 Contract - NO C2C or 3rd parties Duration: 12 months (with potential to extend) Job Description Our client is seeking a highly skilledServiceNow Engineerwithstrong hands-on experience in Software Asset Management (SAM)to join their remote team. This position requires an expert-level understanding of the ServiceNow platformparticularly theSAM Pro modulealong with full-stack development capabilities, integration experience, and so

PwC Tech-Technical Lead Engineer

PricewaterhouseCoopers LLP

Tampa, Florida, USA

Full-time

Industry/Sector Not Applicable Specialism IFS - Information Technology (IT) Management Level Senior Manager Job Description & Summary At PwC, our people in information technology operations focus on managing and maintaining the technology infrastructure and systems to provide smooth operations and efficient delivery of IT services. This includes monitoring network performance, troubleshooting issues, and implementing security measures. Those in IT support at PwC will focus on providing front

IT Technical Engineer

Group Nine

Miami, Florida, USA

Contract

Greeting, Hope doing well My name is Ankit Kumar, a Sr. Technical Recruiter with GroupNine LLC. We are looking for a suitable candidate for the position, I came across your resume and found this a perfect fit for this role. I would appreciate it if you can provide the best time and number to reach you to discuss this further IT Technical Engineer Location Miami, FL-on site, Experience: 8+ Years Responsibilities: Technology Assessment: Evaluate the current state of technology infrastructure, incl

Data Management Business Analyst

Infinite Solutions Inc.

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Data Management Busi

Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Bridgeport, Connecticut, USA

Full-time

Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Sr Lead, Cyber Security - Risk and Controls

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Archer Application Management Support

Endava

Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre

Staff IT Auditor

Marsh & McLennan Companies

Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

IT Controls Manager - SOX & 17a-5 Controls

Raymond James Financial Inc

St. Petersburg, Florida, USA

Full-time

Job Description Job Summary: We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. Under general direction, uses knowledge and skills, obtained through education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works

Engineering Team Lead - ICS Collateralized Loan Obligations (CLO)

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

PwC Technology - Salesforce System Architect

PricewaterhouseCoopers LLP

Tampa, Florida, USA

Full-time

Industry/Sector Not Applicable Specialism IFS - Information Technology (IT) Management Level Senior Manager Job Description & Summary At PwC, our people in integration and platform architecture focus on designing and implementing seamless integration solutions and robust platform architectures for clients. They enable efficient data flow and optimise technology infrastructure for enhanced business performance. Those in solution architecture at PwC will design and implement innovative technol

Cloud Managed Services - Service Management Lead - Manager

PricewaterhouseCoopers LLP

Miami, Florida, USA

Full-time

Industry/Sector Not Applicable Specialism Managed Services Management Level Manager Job Description & Summary At PwC, our people in integration and platform architecture focus on designing and implementing seamless integration solutions and robust platform architectures for clients. They enable efficient data flow and optimise technology infrastructure for enhanced business performance. Those in cloud and network architecture at PwC will focus on designing and implementing efficient and secu

IT Security Engineer

JS Consulting Solutions

Miami, Florida, USA

Full-time, Part-time, Contract, Third Party

Job Title: IT Security Engineer Location: Miami, FL (Onsite) Duration: Full Time Interview mode: Video Role Description: Knowledge of business continuity and disaster recovery continuity of operations plans. Ability to serve as the primary liaison between the CISO organization, IT, and system owners. Knowledge of the application firewall concepts and functions (e.g., single point of authentication/audit/policy enforcement, message scanning for malicious content, data loss prevention, SSL secu

Intermediate Business Systems Analyst ? Retail Fresh Maintenance

Publix

Lakeland, Florida, USA

Full-time

Publix Super Markets, Inc. is the largest privately-owned food retailer in the nation with more than 1,200 stores and more than 200,000 associates throughout the Southeast. We are associate-owned, proud of our family atmosphere, and consistently named as one of the best companies to work for in America. We are largely debt-free and renowned for our financial performance as well as our premier customer service. Publix?s Information Services (I/S) department is located in Lakeland, Florida and Alp

VTC Technician

SAIC

Tampa, Florida, USA

Full-time

Job ID: 2505230 Location: MACDILL AFB, FL, US Date Posted: 2025-04-30 Category: Information Technology Subcategory: Audio Visual Tech Schedule: Full-time Shift: Day Job Travel: No Minimum Clearance Required: Top Secret Clearance Level Must Be Able to Obtain: TS/SCI Potential for Remote Work: No Description SAIC is seeking a VTC Technician in support of the USSOCOM SITEC 3 Enterprise Operations and Maintenance (EOM) contract. The USSOCOM mission is to provide fully capable Special Oper

VTC Technician

SAIC

Tampa, Florida, USA

Full-time

Job ID: 2505228 Location: MACDILL AFB, FL, US Date Posted: 2025-04-30 Category: Information Technology Subcategory: Audio Visual Tech Schedule: Full-time Shift: Day Job Travel: No Minimum Clearance Required: Top Secret Clearance Level Must Be Able to Obtain: TS/SCI Potential for Remote Work: No Description SAIC is seeking an Audio & Video (AV) / Video Teleconferencing (VTC) Technician in support of the USSOCOM SITEC 3 Enterprise Operations and Maintenance (EOM) contract. The USSOCOM m