- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Confluent (Tallahassee, FL)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...or financial controls, with experience in a public listed technology company. + Integrated audit experience at… more
- MyFlorida (Tallahassee, FL)
- …Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. + ... with five (5) courses in accounting. Four years of internal or external audit or experience, including...audit or experience, including experience as an information technology auditor, in a lead auditor capacity. Four years… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management… more
- Grant Thornton (Jacksonville, FL)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive, you will be a core member of our national sales team and will ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in...leaders. You will play a key role in strengthening internal controls, aligning with global standards, and promoting risk-based… more
- Capgemini (Orlando, FL)
- …Ensure teams are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting ... **Job Title** :Operations Delivery Director **Location** :Orlando,FL **Travel** :25% **Job description:** Capgemini is an international information technology … more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. Technology Control & Compliance is seeking an experienced and strategic Director - ... and innovations within the bank adhere to applicable laws, regulations, and internal policies. This role is responsible for developing, implementing, and overseeing… more
- Brightstar Lottery (Lakeland, FL)
- …well as Information Technology maintenance and needs of the facility. The Director will serve as the client liaison for any security questions or inquiries from ... Director of Quality Manufacturing Location: Lakeland, FL, US,...discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. *… more
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