- Cardinal Health (Tallahassee, FL)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in… more
- Citigroup (Tampa, FL)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- MUFG (Tampa, FL)
- …to business risks, regulatory requirements, and internal policies. . Collaborate with compliance , legal, and audit teams to ensure control frameworks support ... between enterprise and application teams. . Integrate regulatory and compliance requirements into control specifications. . Perform risk assessments on… more
- NBC Universal (Orlando, FL)
- …reviews of vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... and issue resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, and control execution while also overseeing a team of… more
- Marriott (Miami Beach, FL)
- …end-user support. * Confirm technology security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support ... * Evaluate and verify that each area of responsibility is in compliance with appropriate Marriott International Policies (MIPs). * Implement solutions as directed… more
- Cardinal Health (Tallahassee, FL)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and maintains security policies… more
- MyFlorida (Bartow, FL)
- …and prepare voucher schedules and supporting documentation for submission to DFS. Audit travel expense reimbursements for compliance with Florida Statue 112.061 ... to internal customers and conduct periodic training on travel guidelines. Audit payment documents including utility invoice transmittals, right of way invoices,… more
- NextEra Energy (Juno Beach, FL)
- **Sr. Compliance Analyst - Energy Mktg** **Date:** Aug 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89715 ... energy industry, join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of… more
- Lumen (Tallahassee, FL)
- …on GRC security topics and policy interpretation. + Collaborate across IT, legal, compliance , risk management, audit , and business units to ensure unified ... Lead Information Security Architect with a focus on Governance, Risk and Compliance within the Global Security Services organization is responsible for conducting… more
- The Walt Disney Company (Celebration, FL)
- This position will be responsible for supporting the Safety Compliance team of Disney Cruise Line, assisting the Manager of Safety in compliance of the Disney ... auditor for potential inclusion in internal ISM / SMS audit reports. + ISM Code Auditor: Enter completed ...audit reports. + ISM Code Auditor: Enter completed audit reports into the corporate tracking system DCLIMS for… more