Point Blank Enterprises: Designs and manufactures body armor and tactical protective equipment.
Currently enrolled in an IT/Computer Science or related degree program; basic understanding of hardware, software, and networking; strong problem-solving and communication skills; ability to work independently and in a team; eagerness to learn.
ADTNYSE: ADT: Provides residential and commercial security and smart home services.
Entry-level internal auditor to perform financial and operational reviews, assess IT and financial controls for SOX 404, analyze data sets, document findings, and communicate observations. Bachelor's degree required in IT/Accounting or related fields.
Florida International University: Public research university offering undergraduate and graduate degree programs.
Current FIU undergraduate with Federal Work Study, coursework in business/accounting preferred; proficient with Microsoft Office and Excel; PantherSoft experience a plus; maintain confidentiality; FIU Service Excellence training and background check required.
PantherSoft Financials, Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
IT GOVERNANCE ANALYST III - INTERNATIONAL ENGINEERING
Miami, Florida, United States
OnsiteFull Time
Inter&CoNASDAQ: INTR: Provides digital banking and e-commerce through a mobile app.
5+ YOEBachelor's in administration, engineering, technology or related; 5+ years coordinating or managing projects; portfolio governance and risk management experience; ability to build dashboards, align stakeholders, and apply automation/AI to portfolio management.
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
Dallas or Orlando or Doral or Denver or Chicago or Owings Mills or Arlington or Richmond or Charlotte or North Charleston or Jacksonville or Nashville or Cleveland
OnsiteFull Time
DEX Imaging: Sells and services office printers and document management software.
2+ YOEProvide first-line IT support to internal users; troubleshoot hardware/software issues; remote assistance; onboarding hardware setup.
Windows, Mac OS X, Google Workspace, Office 365, VPN, TCP/IP
NCCI: Provides data and analytics for the workers' compensation system.
1+ YOEBachelor's degree, CISA required, 1+ year IT audit or equivalent IT/security experience, knowledge of COBIT 5, SQL and data analysis tools, and strong analytical and communication skills.
COBIT 5, SQL, Microsoft Power BI CoPilot, Tableau, Einstein AI, TeamMate Plus, Audit Board, Windows, Linux, SQL Server, Oracle
Itaú UnibancoNYSE: ITUB: Financial institution providing global private banking and wealth management services.
2+ YOE2+ years bank or broker-dealer experience in operational risk, audit, or risk assessment; ability to perform assessments, testing, policy documentation, regulatory research; advanced Microsoft Office skills.
Microsoft Excel, Microsoft Access, SAS, Tableau, ACL, R, Phyton, Microsoft PowerPoint, Microsoft Word