- AdventHealth (Altamonte Springs, FL)
- …collaboratively with management to identify opportunities to increase the effectiveness of internal controls and correct deficiencies. . Evaluate compliance with ... of AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- Deloitte (Lake Mary, FL)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Lake Mary, FL)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Leidos (Orlando, FL)
- …**_re you ready for your next career challenge?_** We are in search of a ** Senior Substation Protection and Control Engineer** to join our diverse and fast-paced ... **Power Delivery Solutions ** organization. As a future leader of our substation...greatest work is ahead!** As an Career Protection & Control Engineer, candidates will have the opportunity to design… more
- Eaton Corporation (Orlando, FL)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... with applicable skills, knowledge, and experience and consistent with internal and external market practices. The annual salary for...As one of our engineers, you'll help to provide solutions to our customers' power problems at every stage… more
- Deloitte (Lake Mary, FL)
- …Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality of ... of disruption? Have a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte Risk & Financial Advisory,… more
- Deloitte (Lake Mary, FL)
- Organization Transformation - Communications Solution Specialist Are you an experienced, passionate pioneer in communications, transformation and technology? Or a ... solutions builder who wants to work in a collaborative...Interested? Learn more below: Work you'll doAs a Communications Solution Specialist in the Organizational Transformation practice, you will… more
- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Lake Mary, FL)
- …the ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Lake Mary, FL)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Deloitte (Lake Mary, FL)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will:...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Lake Mary, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Robert Half (Orlando, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Lake Mary, FL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Evaluate and support complex IAM and technology ... controls which mitigate risks, and related opportunities for internal control improvement. + Responsible to design, install, implement, architect,… more
- Siemens (Winter Park, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... buildings; it's about creating perfect places that improve people's lives. The ** Senior Service Sales** **Executive** grows Siemens market share by selling service… more
- ServiceNow, Inc. (Orlando, FL)
- …for them. The ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We ... processes including projects financials, progress tracking, metrics, monitoring change control process, testing, release to production and delivery within budget… more
- Cherry Bekaert (Orlando, FL)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… more
- Deloitte (Lake Mary, FL)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- ServiceNow, Inc. (Orlando, FL)
- …core part of building a new team in Orlando. The role of the ** Senior Manager - Technical Accelerators (Americas)** is part of ServiceNow Impact, our newest product. ... products they have purchased by delivering our technical accelerators. The Senior Manager of Technical Accelerators (Americas) is accountable for managing a… more