Top 70 Internal auditor Jobs in Orlando Fl

Sr. Compliance Analyst
Disney Experiences —Celebration, FL
- $111,900 - $140,000 a year
- 5 years
- Office
- Bachelor's degree
Senior Data Analytics - IT Internal Auditor
Travel + Leisure Co. —Orlando, FL
- Email
- CPA
- Computer Science
- Office
- Wellness program
- Paid holidays
Quick Apply
6d
Vice President, Fund Reporting
BNY —Lake Mary, FL
- Full-time
- CPA
- Office
- Bachelor's degree
1d
Accounting Manager
Real Capital —Winter Garden, FL
- $125,000 a year
- Microsoft Excel
- 6 years
- CPA
- Paid holidays
- Health insurance
Quick Apply
Senior Cost Accounting Manager
Leoforce —Orlando, FL
- $100,000 - $120,000 a year
- CPA
- ERP systems
- Research
Quick Apply
3h
Assistant Director, Sponsored Programs
University of Central Florida —Orlando, FL
- $89,076 - $111,345 a year
- Full-time
- Office
- Finance
- Master's degree
- Paid holidays
- Health insurance
CFO - East Orlando Hospital
AdventHealth Executives —Orlando, FL
- Full-time
- Background check
- CPA
- Hospital
- Paid parental leave
- Disability insurance
Manager, Quality Management
Deloitte —Lake Mary, FL
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
6d
Chief Financial and People Officer
Power to Decide —Orlando, FL
- $189,700 - $234,600 a year
- Remote
- 7 years
- CPA
- Bachelor's degree
Quick Apply
Senior Financial Analyst
Taylor Morrison —Maitland, FL
- Full-time
- CPA
- Computer literacy
- Mid-level
- Disability insurance
- Health insurance
AUDIT EVALUATION & REVIEW ANALYST - 41001237
The State of Florida —Orlando, FL
- $60,935.16 a year
- CPA
- Office
- Finance
- Paid holidays
- Dental insurance
3d
Senior Accountant
KYOCERA Document Solutions America, Inc. —Orlando, FL
- Full-time
- Bachelor of Science
- Mid-level
- Office
- Paid holidays
- Disability insurance
Accounting Manager, Real Estate Funds
The Bank of New York Mellon Corporation —Lake Mary, FL
- $68,000 - $150,000 a year
- Full-time
- Management
- 5 years
- Office
Senior Accountant
Siemens Energy —Orlando, FL
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Health insurance
Corporate Accountant
Hillpointe —Winter Park, FL
- Background check
- Office
- Finance
Quick Apply
Accounting Manager
Daniels Manufacturing Corporation —Orlando, FL
- $120,000 - $140,000 a year
- Full-time
- 7 years
- Oracle
- Microsoft Office
Quick Apply
Quality Control Auditor
Online Labels Group —Lake Mary, FL
- $17 - $20 an hour
- Full-time
- Warehouse
- Ability to lift 75 pounds
- Ability to stand for extended periods
- Paid holidays
- Disability insurance
Quick Apply
14d
Senior Finance Analyst
Siemens Energy —Orlando, FL
- Full-time
- CPA
- 5 years
- Writing skills
- Paid holidays
- Health insurance
Junior Financial Analyst
Addition Financial Credit Union —Lake Mary, FL
- Office
- Finance
- Bachelor's degree
- Profit sharing
- Paid parental leave
Quick Apply
9d
Quality Manager
Daniels Manufacturing Corporation —Orlando, FL
- $110,000 - $150,000 a year
- 5 years
- Senior level
- Master of Business Administration
Quick Apply

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Sr. Compliance Analyst

Disney Experiences -
Celebration, FL

Apply Now

Job Details

$111,900 - $140,000 a year

Qualifications

Information security audit implementation
Task prioritization
Vulnerability management
Information security auditing

Full Job Description

This is not a remote role. You must be in the area or willing to relocate.

Job Summary:

The Disney Signature Experiences (DSE) Senior Compliance Analyst coordinates the technical remediation of security findings and vulnerabilities within the DSE portfolio. This role is responsible for the prioritization of security and compliance tasks, communication of the latest guidelines, expertise of cybersecurity and compliance subject matter, and influencing the timely delivery and scheduling of remedial efforts across Disney Signature Experiences. Additionally, they are responsible for the report-out of compliance metrics and status to leadership.

What You’ll Do:

Expectations: Focus on security audits which are required for numerous regulatory requirements such as PCI, PII, and GDPR. Obtain and provide evidence of compliance to Enterprise Security and assessors that meet the standards and requirements set forth. Oversee and work with teams on remediating findings and vulnerabilities. Oversee and work with teams on remediating any Penetration test findings, logging and monitoring tool compliance, anti-virus/anti-malware compliance, and other security functions and tools.

Tasks May Include: Security assessment tracking, project evaluations, business and IT consulting, oversee activities of offshore resources, regulatory requirements and auditing deliverables, assessment and management audit support, validation of monitoring tools.

Duties:

30% - Daily Findings and Vulnerability Management triaging, tracking, and remediation by working closely with the appropriate teams to ensure a solid understanding and timely resolution.
25% - Project Management of Security & Compliance initiatives. Build, communicate, maintain, and drive project plans to aid in the security and compliance of DSE. Serve as a coordinator and partner to app owners, Solutions Engineers, leadership, contractors, and any necessary stakeholders within the project space. Keep project plans updated, communicate plans proactively, and follow through on plans until completion.
15% - Develop strong relationships across the DSE Digital & Technology organization and leverage those relationships to execute against Security & Compliance guidelines, negotiating priorities while driving through resolution.
10% - Support DSE leadership in executing against Security & Compliance project initiatives such as GIS/Enterprise Security programs and PCI/SOX Audits.
10% - Act as primary liaison between Enterprise Security, Global Information Security teams and the DSE Technology organization and provide subject matter expertise as applicable.
10% - Effectively communicate with key stakeholders of various levels across Technology and broader Disney organization through various mediums (ie. presentations, email, informal/formal meetings).

Expected Discretion:

Minimal supervision. Daily collaboration with various Technology teams to identify and remediate cybersecurity vulnerabilities and therefore minimal authority or discretion by this role is required. Frequent exposure to executives for report-outs and the latest security & compliance guidelines/trends.

Expected Skills:

Deep understanding of cybersecurity – NIST Cybersecurity Framework, application development and technology platform operations. Ability to articulate complex technical concepts into easy-to-understand requirements. Strong coordination skills and general project management skills.

Requirements:

Must have 5+ years of experience in Information Security & Compliance (Security Audits,Vulnerability Management, NIST Cybersecurity Framework)
Bachelor’s degree in technology related field and/or equivalent work experience

Preferred Certifications and Experience:

CISA, Certified Information Systems Auditor
CISSP, Certified Information Systems Security Professional
Lei Sarbanes-Oxley/COSO

#DISNEYTECH

The hiring range for this position in Orlando is $111,900.00 - $140,000.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Apply Now

Refine Your Search

internal auditor jobs in orlando fl

Sr. Compliance Analyst

Senior Data Analytics - IT Internal Auditor

Vice President, Fund Reporting

Accounting Manager

Senior Cost Accounting Manager

Assistant Director, Sponsored Programs

CFO - East Orlando Hospital

Manager, Quality Management

Chief Financial and People Officer

Senior Financial Analyst

AUDIT EVALUATION & REVIEW ANALYST - 41001237

Senior Accountant

Accounting Manager, Real Estate Funds

Senior Accountant

Corporate Accountant

Accounting Manager

Quality Control Auditor

Senior Finance Analyst

Junior Financial Analyst

Quality Manager

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