- ServiceNow, Inc. (Orlando, FL)
- …metrics, and monitor post-implementation effectiveness (eg, SLA, security incident volume, audit closure rates). + Lead cross-functional initiatives that span ... understanding of security and compliance-related business processes. You will lead complex, cross-functional initiatives to enhance the organization's security… more
- Cherry Bekaert (Tampa, FL)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... nonprofit organizations. We serve a diverse range of the not-for-profit community, including Charitable Organizations, Independent Schools, Higher Education, Private & Public Foundations, and other Organizations (Religious, Membership, Cultural & Arts, etc.) +… more
- TD Bank (Lake Mary, FL)
- …by working with business partners and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits by ... reputational risks. Job Description/Accountabilities (Senior Analyst Level 8): | Lead departmental projects: Drive process improvements, system enhancements, and… more
- MUFG (Tampa, FL)
- …framework. Initial focus on IT Audit Academy. + Partner with Audit Leadership to implement targeted learning interventions; lead initiatives to build ... our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within the Global… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Works closely with management to achieve organizational objectives. + Lead audit engagements by coordinating deliverables, streamlining documentation, and ... to support strategic decision making by the Board and executive leadership. + Lead the design and continuous improvement of billing systems and pricing models to… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Wolters Kluwer (Tallahassee, FL)
- …the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit solutions. You are an ideal ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for ... the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Citigroup (Tampa, FL)
- …and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing moderately complex ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more