- Raymond James Financial, Inc. (St. Petersburg, FL)
- …throughout the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of documentation requests from the ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic… more
- Datavant (Tallahassee, FL)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP,… more
- Highmark Health (Tallahassee, FL)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is… more
- Travel + Leisure Co. (Orlando, FL)
- …of travelers worldwide. The **Staff IT Auditor** position will assist the Internal Audit department in testing and documenting internal controls as we implement the ... Section 404. In addition, there will be opportunities to support other IT-based audit and advisory projects as needed. This role is hybrid in office Monday,… more
- Citigroup (Jacksonville, FL)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... teams, supporting the organization's commitment to equitable employment practices and audit readiness. ⸻ Key Responsibilities: + Monitor progress against established… more
- Medtronic (Jacksonville, FL)
- …places around the world. Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader and growing every day. You ... metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to… more
- The Hertz Corporation (Estero, FL)
- …Manage and own Month End Process + Collaborate cross functionally across business and technology teams to scope and plan projects + Manage the support of day-to-day ... availability and meet or exceed SLAs. + Formulate the technology vision and roadmap for the ERP Platform +...Oracle SaaS and PaaS application(s). + Ensure compliance with SOX/ Audit processes and procedures per corporate policy. + Drive… more
- Bank of America (Jacksonville, FL)
- … (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more
- TECO Energy (Ybor City, FL)
- …career opportunities available in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE ... IT Service Management COMPANY: Tampa Electric Company DEPARTMENT: Information Technology Operations POSITION CONCEPT The Information Technology Infrastructure… more