- Deloitte (Boca Raton, FL)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... advantages? As a Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Miami, FL)
- …is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our ... regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance activities… more
- Deloitte (Miami, FL)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Florida Atlantic University (Boca Raton, FL)
- …other related certifications such as (but are not limited to) Certified Information System Auditor (CISA), Certified Fraud Examiner (CFE), Certified Inspector ... join FAU on its race to excellence. For more information on everything FAU has to offer, please visit...R esponsible for performing audit and investigative fieldwork, management advisory /consulting services and other duties to implement the annual… more
- KPMG (Miami, FL)
- …is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which is part of KPMG International ... great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven… more
- Deloitte (Boca Raton, FL)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more