- PwC IT Services Co. (Orlando, FL)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Deloitte (Lake Mary, FL)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant, you will: + Delivery:Manage and deliver components… more
- Cherry Bekaert (Orlando, FL)
- …CMMC or FedRAMP experience working in a professional services firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us ... as a ** Senior Associate** with the flexibility to sit in multiple...control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- The Hartford (Lake Mary, FL)
- …renewal opportunities. + Develops and maintains strong working relationships with internal and external business partners. + Provides product and underwriting ... direction, training and guidance to internal & external partners. + Identifies and targets new...guidelines & standard operating procedures. + Ensures any/all underwriting audit recommendations are implemented based on the action plan… more
- Orlando Utilities Commission (Orlando, FL)
- …with NIST CSF and enterprise risk management strategies. + Lead and partner on internal and external audit readiness, maintain the cyber risk register with key ... automation across monitoring, detection, and response capabilities + Monitor and audit security SOPs, infrastructure, and network architecture to ensure compliance… more
- NBC Universal (Orlando, FL)
- …Main point of contact for escalations related to major stakeholders including Treasury, IT and Senior Leadership. + Proactively monitor and anticipate changing ... existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external...Finance and key functional groups such as Tax, Treasury, Audit , IT , Sourcing and Compliance, including a… more
- Truist (Orlando, FL)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR technology trends, tools… more
- Molina Healthcare (Orlando, FL)
- …across all of the company's business entities. Works closely with the CIO, CTO, IT Senior Management Team and key business management to provide technical ... and AI workloads. + Lead the evolution of **Developer Portals** and ** Internal Developer Platforms (IDP)** that provide one self-service interface to manage the… more