- Publix (Lakeland, FL)
- …Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT) Auditor provides independent, objective assurance and consulting services ... technologies and processes and offers consulting services to Publix Technology and other business areas. The Senior IT Auditor...IT controls, risk management, and industry frameworks. The IT Audit team at Publix plays a critical role in… more
- Coinbase (Tallahassee, FL)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and external auditors to educate them about a complex technology control environment * Oversee quality of audit… more
- Grant Thornton (Fort Lauderdale, FL)
- …Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security framework and data governance of our global Human Capital ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Deloitte (Boca Raton, FL)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... requirements, product simplification and alignment, capability design and planning, technology /vendor selection and planning and business launch readiness + Business… more
- Cardinal Health (Tallahassee, FL)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Lockheed Martin (Orlando, FL)
- …regulatory requirements, and company policies\. Your responsibilities will include: \- Lead cross\-functional audit teams to identify areas for improvement ... and external requirements, standards, and regulations\. Engineering skillsets required to audit for compliance to the Intermediate Root Cause & Corrective Actions,… more
- TEKsystems (Tampa, FL)
- …Description As an Associate in the Assurance practice, you will deliver high-quality audit and advisory services to clients in the Asset Wealth Management sector. ... commitment to innovation and client service. Key Responsibilities: + Lead and execute external audits in accordance with US...+ Utilize digital tools and data analytics to enhance audit quality and efficiency. + Mentor junior team members… more
- GE Aerospace (West Melbourne, FL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- Oracle (Tallahassee, FL)
- …digitization. You will foster a proactive, data-driven operational mindset and lead technology integration efforts that streamline event detection, response, ... championing proactive event management strategies. + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational… more
- Oracle (Tallahassee, FL)
- …(PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms, ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
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