- Truist (Orlando, FL)
- …to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with and oversee ... for the update of Business Unit control , policy, procedure and risk/ control documentation. 9. Address material issues with senior management, including… more
- Deloitte (Miami, FL)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 8/31/2025 Work you'll do As a Senior Consultant , you will be part of...include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- 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...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and 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...of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?… more
- Deloitte (Jacksonville, FL)
- …to secure success. Recruiting for this role ends 12/31/2025 Work you'll do: As a Senior Consultant , you will be at the forefront with our clients, supporting ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- Deloitte (Jacksonville, FL)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced...will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- Deloitte (Tallahassee, FL)
- …Recruiting for this role ends on 9/30 Work you'll do As a Microsoft 365 Security Senior Consultant , you will be at the front lines with our clients supporting ... their Microsoft 365 (M365) platform. This will include: + Function as senior onshore engineer/ consultant for the following Microsoft technologies: Purview,… more
- Deloitte (Miami, FL)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Consultant Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Cardinal Health (Tallahassee, FL)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform ... a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family...an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of… more
- Deloitte (Jacksonville, FL)
- …management, provisioning, compliance (ie PCI, SOX, etc.), role based access controls , etc.) + Solution and develop customer focused security offerings to secure ... Cyber Digital Identity and Access Management CIAM Sr. Consultant Our Deloitte Cyber team understands the unique...+ Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more