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PwC
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Miami, Florida
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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Deloitte
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Miami, Florida
...
evaluate complex business and technology risks, internal controls which mitigate risks, and related ... ) solutions team Okta Senior Consultant, you will:
Demonstrate advanced understanding of business
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Accenture
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Miami, Florida
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preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
...
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Carnival Cruise Line
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Miami, Florida
...
risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business ... management’s processes and internal controls to mitigate risk.
Prepare reporting to communicate audit
...
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Deloitte
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Miami, Florida
...
mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud detection ... following areas: business process improvement, financial system audit, cybersecurity policies and procedures
...
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EY
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Miami, Florida
...
standards. Work on financial audit engagements to assess IT-related internal controls over financial ... .**
Perform IT-related external and internal audit and attestation procedures for private and public companies
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Deloitte
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Miami, Florida
...
Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... .
Consulting experience in any of the following areas: business process improvement, financial system audit
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Deloitte
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Miami, Florida
...
Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... areas: business process improvement, financial system audit, cybersecurity policies and procedures, etc
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KPMG
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Miami, Florida
...
Business Title: Manager, Cyber Architecture and Engineering
Requisition Number: 113225 - 24
Function: Business Support Services
Area of Interest:
**State
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Deloitte
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Miami, Florida
...
Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
...
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Deloitte
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Miami, Florida
...
the possible, and fulfill their mission promise.
Our Internal Audit team advisesclients on process ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
...
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Robert Half
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Miami, Florida
...
Create and maintain productive working relationships with key business, internal audit, and compliance ...
Ensure prompt turnarounds by supporting internal and external audit requests
Inform others about
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Deloitte
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Miami, Florida
...
fulfill their mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
...
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KPMG
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Miami, Florida
...
Business Title: Senior Associate, Cyber Operations
Requisition Number: 113256 - 24
Function: Business Support Services
Area of Interest:
State: FL
**City
...
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Deloitte
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Miami, Florida
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ...
Consulting experience in any of the following areas: business process improvement, financial management
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EY
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Miami, Florida
...
the business internal control process, and will assist clients and other Risk Assurance professionals ... ; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or
...
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EY
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Miami, Florida
...
personnel to analyze, evaluate, and enhance information systems facilitating the business internal control ... audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d
...
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Deloitte
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Miami, Florida
...
following areas: Business Process Improvement, IT, financial system audit, cybersecurity policies and ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients
...
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Carnival Cruise Line
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Miami, Florida
...
projects in Revenue Accounting related to Technical Accounting Research, Controls, Business Process ... maintenance of internal models used for these purposes.
Take ownership and manage all policy memos
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Deloitte
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Miami, Florida
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... following areas: business process improvement, financial management policies and procedures, financial
...
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Deloitte
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Miami, Florida
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... following areas: business process improvement, financial management policies and procedures, financial
...
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EY
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Miami, Florida
...
analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... ; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or
...
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EY
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Miami, Florida
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
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EY
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Miami, Florida
...
client personnel to analyze, evaluate, and enhance information systems facilitating the business internal ... role involves working closely with IT, security teams, and business units to ensure that our cyber risk
...
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Carnival Cruise Line
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Miami, Florida
...
risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business ... management’s processes and internal controls to mitigate risk
Prepare reporting to communicate audit
...
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University of Miami
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Miami, Florida
...
to Workday to use the internal application process. To learn how to apply for a faculty or staff ... annual plans, utilizing compliance risk assessments based on internal/external audit findings and
...
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EY
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Miami, Florida
...
analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... role involves working closely with IT, security teams, and business units to ensure that our cyber risk
...
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Deloitte
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Miami, Florida
...
pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent
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PwC
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Miami, Florida
...
key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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University of Miami
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Miami, Florida
...
to Workday to use the internal application process. To learn how to apply for a faculty or staff ... the internal controls within the unit and compliance with University policies and procedures
...
