- Deloitte (Boca Raton, FL)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- University of Miami (Miami, FL)
- …in the offices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- First Horizon Bank (Miami, FL)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business ... processes, + perform control testing, and + document work performed in conformance...testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead… more
- First Horizon Bank (Miami Lakes, FL)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business ... processes, + perform and/or supervise control testing, and + document work performed in conformance...testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads… more
- Xylem (Miami, FL)
- …Green Belt candidate interest **Preferred Qualifications:** + Experience in Electrical and Controls technology including various PLC and HMI hardware platforms ... and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- Carnival Cruise Line (Miami, FL)
- …on security governance initiatives. **Qualifications:** + Bachelor's degree in Cybersecurity, Information Security, Information Systems/ Technology , or other ... contributor role with accountability for ensuring the effectiveness of the organization's information security governance framework and works as part of a team to… more
- GovCIO (Tallahassee, FL)
- …systems architects/programmers and users located in a specialized area to ensure that information technology designs meet the needs of the end users within ... be a fully remote position. **Responsibilities** Coordinates with business and technology teams, ascertaining system requirements, such as program functions, output… more
- Trellix (Tallahassee, FL)
- …and governance forums. **Your Responsibilities** + **Assist in executing and monitoring Information Technology General Controls (ITGCs).** + **Support user ... management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. Assist in the development, maintenance, and… more
- Siemens Energy (Orlando, FL)
- …senior business leaders. You will play a key role in strengthening internal controls , aligning with global standards, and promoting risk-based decision-making! ... audits performed meet InternationalStandards for the Professional Practice of Internal Auditing. + Meetwith cross-functional business leadership teams (eg,… more
- TD Bank (Fort Lauderdale, FL)
- …provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Full Stack Architect designs, describes, and ... communicate API value proposition and best practices. + Assist technology delivery teams as appropriate with the end to...made in overall system design . + Communicating with internal stakeholders regarding different aspects of a business problem… more