- Deloitte (Boca Raton, FL)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Robert Half Technology (Boca Raton, FL)
- …and offers a long-term contract employment opportunity. Responsibilities: * Lead the IT security risk and audit program for information systems security * ... the IT security risk and audit program using generally accepted standards and frameworks for IT audit and risk management. This is an onsite position… more
- Deloitte (Boca Raton, FL)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, ... IT , SOX and QARs), consult with engagement leadership and...recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may… more
- Wells Fargo (Lake Worth, FL)
- …and accountability to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to specific behaviors ... that lead to an enhanced customer experience and drive growth...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Carrier (Palm Beach Gardens, FL)
- …the unique opportunity to work with multiple regional corporate functions, including IT , treasury, finance, accounting, business services, tax, audit , and ... we can make a difference together. **About This Role** The role will lead the CFIN project's Credit Management portion regarding systems, process, and controls. This… more
- Deloitte (Boca Raton, FL)
- …client relationships, ensure client satisfaction, expand existing Cyber engagements + Lead aspects of the proposal development process and RFP responses, pricing ... Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in implementing IAM… more