- Lincoln Financial (Tallahassee, FL)
- …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design...business records. + You will act as the Internal Audit liaison for the business units by ensuring business… more
- Deloitte (Tampa, FL)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of finance business processes, ... with a large or boutique consulting firm or serving as an internal consultant within industry. * Relevant experience implementing Oracle Cloud EPM Technologies such… more
- Carnival Cruise Line (Miami, FL)
- …company's information assets.Risk Management: Budgeting for risk assessments, penetration testing , and other security assessments to identify vulnerabilities and ... Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit and other brand stakeholder groups to share best practices, brand security… more