- Deloitte (Lake Mary, FL)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the unique...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Miami, FL)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Consultant Our Deloitte Cyber team understands the unique...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Aston Carter (Oldsmar, FL)
- …a growing team. Key Responsibilities + Develop and implement accounting processes and internal controls from scratch, ensuring scalability and compliance + Lead ... Job Title: SOX Consultant Experience Level: Mid-Level (5-7+ Years) Industry: Accounting...+ Strong understanding of journal entries, ERP systems, and internal controls + Deep knowledge of SOX… more
- Deloitte (Lake Mary, FL)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Aston Carter (Oldsmar, FL)
- Job Title: SOX ConsultantJob Description As a SOX Consultant , you will develop and implement accounting processes and controls from scratch. You will be ... SOX testing, leading efforts in financial reporting, revenue recognition, and inventory controls . You will also prepare and guide the team through journal entries,… more
- Deloitte (Jacksonville, FL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Sr. Consultant Our Deloitte Cyber team understands the unique...provisioning, compliance (ie PCI, SOX, etc.), role based access controls , etc.) + Solution and develop customer focused security… more
- SHI (Tallahassee, FL)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within Stratascale's… more
- Fiserv (Tallahassee, FL)
- …a global scale, come make a difference at Fiserv. **Job Title** Client Solutions Consultant **What does a successful Client Solutions Consultant do?** As a ... factors like functionality, cost and compliance. + Support various internal teams through the sales cycle including, but not...need to have:** + Knowledge of ACH, wires, fraud controls , and money movementoperations and related systems + Strong… more
- MyFlorida (Tallahassee, FL)
- OPERATIONS & MGMT CONSULTANT II - SES - 48004087 Date: Aug 6, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Agency: Department of Education Working Title: OPERATIONS & MGMT CONSULTANT II - SES - 48004087 Pay Plan: SES...and evaluate the adequacy of DVR programs, systems and controls to improve the efficiency and effectiveness of operations.… more