- Coinbase (Tallahassee, FL)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among other… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor, you'll be responsible for conducting audits in accordance with the audit ... both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. **Connecting you to… more
- Prime Matter Labs (Miami Gardens, FL)
- Job Summary: The Quality Systems & Compliance Manager will lead our quality assurance initiatives and ensure compliance with our manufacturing operations. ... change control, CAPA, APQR, Out-of-Specifications, training, document control and internal audit program. + Ensure compliance with GMP, FDA regulations… more
- Truist (Orlando, FL)
- …design secure, scalable solutions that enhance the teammate experience, ensure regulatory compliance , and enable organizational growth. The Technical Lead serves ... enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX/ audit requirements. +… more
- First Horizon Bank (Jacksonville, FL)
- …the access technology team to design, test, and implement enhanced access provisioning + ** Compliance and Audit Collaboration:** + Work with compliance and ... hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the security, integrity, and… more
- Dentsply Sirona (Sarasota, FL)
- …helping improve oral health worldwide. **Job Summary** **:** **The GBU Complaint Lead is responsible for effectively managing customer complaints, ensuring they are ... the global complaint handling unit. As a people leader, the GBU Complaint Lead is responsible for managing, training, and coaching the Complaint Team to enhance… more
- CVS Health (Tallahassee, FL)
- … compliance across managed care operations. **Key Responsibilities:** + Lead and support monthly NCQA accreditation audits, pre-delegation evaluations, and ... Support all accreditation activities, including URAC and NCQA. + Prepare and present audit findings and compliance reports to leadership. + Collaborate with… more
- Wendover Management, LLC (Altamonte Springs, FL)
- Join Wendover as a Compliance Specialist - Safeguard standards. Support thriving communities. At Wendover, compliance is more than paperwork-it's the foundation ... sustainable, and in full alignment with affordable housing regulations. As a Compliance Specialist, you'll manage the daily review and administration of affordable… more
- TD Bank (Fort Lauderdale, FL)
- …provides governance, oversight, and support for central elements of the US Compliance Monitoring and Testing Program, including:** + Lead strategic planning ... Governance & Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies,… more