• Controls Monitoring and Testing…

    Truist (Orlando, FL)
    …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
    Truist (07/31/25)
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  • Miami Technology Audit & Advisory Senior

    Robert Half (Miami, FL)
    JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
    Robert Half (07/02/25)
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  • Senior Consultant , Audit

    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 ... technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role,...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
    Carnival Cruise Line (07/01/25)
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  • Cyber Identity - Saviynt Senior

    Deloitte (Boca Raton, 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 Saviynt Senior Consultant Our Deloitte Cyber team...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
    Deloitte (06/13/25)
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  • Cyber Identity - Okta Senior

    Deloitte (Jacksonville, 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 Okta Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (07/18/25)
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  • Cyber Identity - CyberArk Senior

    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...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
    Deloitte (06/12/25)
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  • Cyber Identity - ForgeRock Senior

    Deloitte (Lake Mary, 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 ForgeRock Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (06/12/25)
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  • Cyber Identity - SailPoint Senior

    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
    Deloitte (06/07/25)
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  • Senior SAP OTC Functional Consultant

    Cardinal Health (Tallahassee, FL)
    …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
    Cardinal Health (07/29/25)
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  • Cyber Identity - CIAM Senior

    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
    Deloitte (06/07/25)
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