- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You… more
- Robert Half (Tampa, FL)
- …and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Deloitte (Boca Raton, FL)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …+ Prepares detailed reports and summaries and provides recommendations. + Leverages audit technology and data analytics to enhance the efficiency and ... a great place to work through our award-winning HR technology built for all. Here, we know that you're...Chief Accounting Officer and has reporting responsibilities to the Audit Committee of the Board of Directors. This role… more
- Citigroup (Tampa, FL)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... assessments of Citi's model risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise… more
- Navy Federal Credit Union (Pensacola, FL)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...technology -focused personnel. The team employs quantitative tools and techniques… more
- Coinbase (Tallahassee, FL)
- …be responsible for executing all aspects of audits, providing independent testing and audit coverage of technology , products and information security globally at ... security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within… more
- 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 ... the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead… more
- Publix (Lakeland, FL)
- …or equivalent experience, + 4+ years of combined experience in Information Security, Compliance, Technology Audit , or a related field, + 2+ years of experience ... Qualifications:** + 6+ years of combined experience in Information Security, Compliance, Technology Audit , or a related field, + Successful completion of one or… more
- Citigroup (Tampa, FL)
- …and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... The Senior Audit Manager is a senior level management position...for managing a complex and critical unit within Internal Audit , in coordination with the Audit team.… more