• Audit Director - Quality Assurance…

    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
    American Express (09/05/25)
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  • License Compliance, Audit Director

    Bentley Systems (FL)
    **U.S. License Audit Director ** **Department:** License Compliance / Legal **Reports to:** VP, License Compliance **Position Summary** The US License Audit ... Director will lead the software license compliance and audit programs across the Americas. This senior leadership role is responsible for designing and executing… more
    Bentley Systems (08/28/25)
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  • AVP, Audit Manager - Technology

    Synchrony (Altamonte Springs, FL)
    …**Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team ... expertise and will be responsible for executing on the technology audit plan primarily covering Synchrony Financials'...Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director… more
    Synchrony (09/05/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Tallahassee, FL)
    …Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
    CVS Health (09/05/25)
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  • Senior Audit Consultant, Risk Advisory…

    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
    Carnival Cruise Line (07/01/25)
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  • Senior Audit Consultant, Risk Advisory…

    Carnival Cruise Line (Miami, FL)
    …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 ... services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is… more
    Carnival Cruise Line (07/25/25)
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  • Associate Director , Finance Systems…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …resource acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal ... We are seeking a seasoned Finance Technology Professional with Finance ERP and EPM as...business SMEs and Project Stakeholders, Implementation Partners and across Technology Support teams. Skilled in assessing vendors and solutions… more
    Raymond James Financial, Inc. (08/27/25)
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  • Head of Technology Risk Management…

    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
    MUFG (07/18/25)
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  • Director , Financial Risk & Shared Services…

    Cardinal Health (Tallahassee, FL)
    …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and...Internal and External Partners + Partner with the Director of Vendor Management to ensure aligned visibility into… more
    Cardinal Health (08/30/25)
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  • Technology Modernization - Industry Sales…

    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
    Grant Thornton (07/01/25)
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