• 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
    Robert Half (07/02/25)
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  • Senior SAP OTC Functional Consultant

    Cardinal Health (Tallahassee, FL)
    …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_**… more
    Cardinal Health (07/29/25)
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  • Controls Monitoring and Testing Consultant

    Truist (Orlando, FL)
    …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
    Truist (07/31/25)
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  • ITIL Process Analyst, CMDB Focus, Progression

    TECO Energy (Ybor City, FL)
    …implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and ... implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and… more
    TECO Energy (08/07/25)
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