• Senior Analyst, IT SOX Audit

    CVS Health (Tallahassee, FL)
    …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
    CVS Health (09/05/25)
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  • Cyber Security Technical GRC - VP

    MUFG (Tampa, FL)
    …to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact ... Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal… more
    MUFG (09/11/25)
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  • Financial Examiner/Analyst II

    MyFlorida (Tallahassee, FL)
    …Three years of professional experience as a Financial Examiner/Analyst I or Internal Auditor with the State of Florida. Professional or nonprofessional ... the opportunity for fraud or program abuse by designing internal controls and developing policies and guidance...methods of compiling and analyzing data. + Knowledge of internal control concepts. + Knowledge of monitoring… more
    MyFlorida (09/25/25)
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  • Audit & Assurance Intern - Financial Statement…

    Deloitte (Tampa, 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 ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
    Deloitte (08/20/25)
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