- Lennar Homes (Miami, FL)
- …on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... in multiple areasAnalyzes requirements and advises key stakeholders regarding technical solutions and information controls for new or changed processesProposes… more
- Deloitte (Fort Lauderdale, FL)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Trane Technologies (Miramar, FL)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
- Boeing Distribution Services Inc. (Miami, FL)
- …and growth environment, performs 1 on 1s. + Program reviews with external and internal senior leadership. + Approvals for CR/Rebills and RMAs. + Creation of ... location. Employer will not sponsor applicants for employment visa status. Export Control : + The position must meet Export Control compliance requirements,… more
- Deloitte (Miami, 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 (Miami, 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 (Miami, 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 (Miami, 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
- Citigroup (Fort Lauderdale, FL)
- …processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently asses' ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible...of adequacy of controls and oversight of control gap remediation. + Liaise with Internal … more
- Deloitte (Miami, 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 (Miami, 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
- Danaher Corporation (Miami, FL)
- …Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is… more
- Deloitte (Miami, FL)
- …LexisNexis Fircosoft, Bridger, SAS Vija, SAI/Norkom. + Manage data analytics and solution development engagements in partnership with internal and external AML ... our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems… more
- Deloitte (Miami, FL)
- Salesforce B2B Commerce Lead - Senior Manager Location NegotiableDeloitte Digital offers services that enable client solutions using digital technologies, ... with clients to advise, design, implement and deploy eCommerce and Portal solutions .Our eCommerce capabilities provide transactional solutions related to online… more
- American Express (Sunrise, FL)
- …will you make an impact in this role?** We are looking for a Senior Infrastructure Engineer to lead the engineering and design of critical American Express mainframe ... networking + Work with Engineers and Kyndryl to define solution requirements, configurations, performance analysis, and/or hands-on implementation + Conduct… more
- Cherry Bekaert (Fort Lauderdale, 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 (Miami, 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
- Mastercard (Miami, FL)
- …secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their ... decisions, drives innovation and delivers better business results. **Title and Summary** Senior Counsel - Privacy & Data Protection Overview * Mastercard is… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …variances, providing insights and explanations to management 7. Ensure compliance with internal controls , company policies, and accounting standards related to ... Senior Revenue Accountant **General Information** Ref #: 20240040160...people (TM) . Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …landscape documentation + Ensure effective administration of, and compliance with, all internal processes, procedures, and controls + Communicate effectively up ... to fill your glass with opportunity, come join our FAMILY. **Overview** The Senior Network Administrator is responsible for the end-to-end management and support of… more
