• Consultant , Operational Risk Management…

    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
    Lincoln Financial (04/17/25)
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  • Oracle EPM Specialist Master

    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
    Deloitte (03/04/25)
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  • Princess Cruise Line - Information Security…

    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
    Carnival Cruise Line (03/13/25)
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