- 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 ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...of risk and develop tests accordingly. + Perform testing, data analysis and benchmarking, as appropriate, to assess controls.… more
- 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 ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- CoreSite (Orlando, FL)
- …the future of digital infrastructure while nurturing your professional growth and success. Manager - Data Center Operations Role: We are currently hiring for ... the Day Shift, Monday - Friday 7:00am-3:00pm The Manager - Data Center Operations must possess...for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards.… more
- American Express (Sunrise, FL)
- …operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management plays a critical ... leading a team focused on the identification, documentation, analysis, and resolution of data incidents across the organization. The Senior Manager will work… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, ... **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Internal Auditor - Techtronic Industries, NA (TTI)** TTI (Techtronic… more
- Citigroup (Tampa, FL)
- … audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data -driven insights and strategic stakeholder ... The Internal Audit Learning, Development, and Engagement...data consultant to stakeholders, providing insights to drive audit readiness and future-state capability planning, identifying, analyzing anddeveloping… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Elevance Health (Tampa, FL)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… more
- 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 ... the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) performing end to end reviews… more
- ManpowerGroup (Tampa, FL)
- …+ Experience **adapting processes for SAP upgrades** (S/4HANA or ECC), supporting data cleansing, and workflow transition projects. ** Internal Controls & ... SAP/Tech SAP (upgrade, ECC/S4HANA), Blackline, Power BI, Excel Controls/Compliance Internal control design, regulatory/ audit management Analytics/Reporting Dashboard… more