- 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 ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- JPMorgan Chase (Tampa, FL)
- …for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected ... Join our team to play a pivotal role in mitigating...portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology Controls… more
- L3Harris (Melbourne, FL)
- …the consultative direction of the Digital & Information Technology Internal Audit Senior Manager, the successful candidate will lead the development, ... domains in the interest of national security. Job Title: Lead , Digital Audit Job Code: 27615 Job...compliance requirements. + Provide training and support to Internal Audit team members to ensure successful adoption… more
- Coinbase (Tallahassee, FL)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Lincoln Financial (Tallahassee, FL)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Bank OZK (Tampa, FL)
- …and best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution. + Ability to perform effective ... + Proactively advances integrated auditing concepts and use of technology and closely follows latest trends in own field...major impact on the area managed. + Manages an audit team and is often consulted by… more
- Citigroup (Tampa, FL)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and internal control reviews to ensure compliance with policies and regulations. + Lead audit engagements from the planning stages to the reporting stages ... operational, compliance, and financial audits for Raymond James Internal Audit 's Wealth Management Team . Manages the work...of the design and effectiveness of key controls. + Lead the management of Internal Audit identified… more
- MUFG (Tampa, FL)
- …& Planning, Vice President is a strategic role within the Global Internal Audit Workforce Management team responsible for designing, implementing, and managing a ... work remotely one day. A member of our recruitment team will provide more details. **Job Summary** The Global...on IT Audit Academy. + Partner with Audit Leadership to implement targeted learning interventions; lead… more
- Citigroup (Tampa, FL)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... within Internal Audit , in coordination with the Audit team . The overall objective of this...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more