- Lumen (Tallahassee, FL)
- …the world and shape the future. **The Role** Lumen is seeking a Lead Program Control Consultant to support our Government Program Control Office (PCO). In ... financial planning and compliance. + Compliance & Documentation: Ensure adherence to internal controls and federal regulations. Be responsible for providing the… more
- 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
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... 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
- 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 , Risk Advisory and Assurance...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- 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 (Boca Raton, 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 (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 ForgeRock Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Miami, 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
- Capco, a Wipro Company (Orlando, FL)
- …knowledge of agile development methodologies and engineering best practices. As a Senior Microsoft Power Platform Consultant , you'll use your experience and ... manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry...implement change requirements as part of a structured change control process. + Contribute to a culture of innovation,… more
- ServiceNow, Inc. (Orlando, FL)
- …a core part of a new team we are building. The role of the ** Senior Technical Accelerator Consultant ** is part of ServiceNow Impact, our newest product. ... complex, large enterprise customers remotely. + Prepare all client-facing and internal deliverables that are technology-related. + Identify and drive process… more