- 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 ... 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 (Fort Lauderdale, 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
- 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
- TECO Energy (Tampa, FL)
- …+ Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology , or project management are preferred (eg, ... **Title:** Operational Audit (Staff or Senior) **Company:** Tampa Electric Company...Preferred: Master's Degree with a concentration in business or technology discipline (eg, MBA), issued by a regionally accredited… more
- Western Digital (Tallahassee, FL)
- …external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution ... CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big Four experience preferred). +… more
- MUFG (Tampa, FL)
- … Methodology team's initiatives in line with the firm's strategic initiatives. + Propose technology enhancements and solutions for the audit system of record to ... team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, and improving… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- CIBC (FL)
- …people, technology , processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and quantitative ... a related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management… more
- Navy Federal Credit Union (Pensacola, FL)
- …and observation raised by Finance Internal Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. ... raised by Finance Internal Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. + Provide IT support… more
- TECO Energy (Tampa, FL)
- …Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology , or project management (eg, CISA, CIA, CPA, ... required. Related experience consists of public accounting or internal audit with a focus on information technology ....internal audit with a focus on information technology . + Preferred: 1-2 years of experience in internal/external… more