- MUFG (Tampa, FL)
- …+ Secure SSH configurations, including key management, access controls, and audit logging + Collaborate with cross-functional teams to support secure application ... deployments and infrastructure changes + Contribute to the development of security metrics and reporting to track system health, compliance, and risk indicators **Qualifications** **:** + 3 to 5 years background in IT administration with emphasis on Unix… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You Can Expect: As… more
- Coinbase (Tallahassee, FL)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a… more
- American Express (Sunrise, FL)
- …delivery of QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as ... us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team...will you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP)… more
- Deloitte (Tampa, FL)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Coinbase (Tallahassee, FL)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more
- TECO Energy (Tampa, FL)
- **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to ... is required. Related experience consists of public accounting, internal audit , or financial analysis/processes; + Required - ** SENIOR... audit , or financial analysis/processes; + Required - ** SENIOR ** + Minimum of 3 years of direct or… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... a summary of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services role. Is this you?… more
- Coinbase (Tallahassee, FL)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services… more