- Deloitte (Boca Raton, FL)
- … controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help… more
- Deloitte (Tampa, FL)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- Deloitte (Tampa, FL)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science/Business… 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 ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Wolters Kluwer (Tampa, FL)
- …lead and accelerate the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at the ... metrics for the customer journey, spanning one or more cloud-based, AI-powered audit and assurance solutions. You will serve as the voice of the customer and… more
- Citigroup (Tampa, FL)
- …is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing), primarily in ... Controls audit team is responsible for providing audit coverage and issue validation assurance of...similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology… more
- Lincoln Financial (Tallahassee, FL)
- …regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...the company. In this role, you will provide independent assurance and consultative services that add value and improve… more
- Cherry Bekaert (Tampa, FL)
- …** Audit Partner** to help us continue to build our commercial audit strength in our Tampa Assurance (https://www.cbh.com/services/ assurance /) practice. ... to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud… more
- MUFG (Tampa, FL)
- …Internal Audit is tasked with leading independent and objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance, ... knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology ...and audit execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, … more
- First Horizon Bank (Miami Lakes, FL)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more