- Robert Half (Miami, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- ServiceNow, Inc. (Palm Beach, FL)
- …our purpose to make the world work better for everyone. **The Role** The Sr . Technical Consultant, Expert Services is the functional and technical expert of a ... request + Up to 50% travel annually, driven by customer needs and internal meetings + **United States Top Secret / Sensitive Compartmented Information (TS/SCI)… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- We have a unique career opportunity for a **Power Electronics Engineer- Digital Control and Hardware** at our Fort Walton Beach, FL campus. **We will pay for ... latest defense technology! **Job Summary:** We are seeking a highly skilled Sr . Power Electronics Engineer with expertise in programming Digital Signal Controllers,… more
- Deloitte (Jacksonville, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- HNTB (Gainesville, FL)
- …reports and maintain detailed records of work performed + Prepare and monitor internal HNTB project controls for field personnel + Produce and maintain ... **What We're Looking For** Our North Florida CEI Team is looking for a Sr . Inspector with Roadway and Bridge experience to join an existing team in District 2… more
- Cardinal Health (Tallahassee, FL)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's and BPM… more
- USAA (Tampa, FL)
- …and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company and Staff Agencies Third ... impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor, you will enhance risk awareness and the...leads project team from concept through implementation. + Counsel senior management on the status of their control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reviews of third party asset managers and service provider operational support, internal controls , trade processing, and employees. * Evaluate accounting and ... the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an annual… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more