- CVS Health (Tallahassee, FL)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk … more
- American Express (Sunrise, FL)
- …+ 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... Management supports our organization in identifying, assessing, & managing operational risk and supporting customer complaints resolution...remediation and lesson learning. GS is looking for a Director of Issues, Events & Remediation to lead a… more
- University of Miami (Miami, FL)
- …internal standards. + Partner with Compliance and Internal Audit to address audit findings and mitigate risk . + Support accurate documentation and coding ... IT Department, has an exciting opportunity for a Full-time Director , Epic Applications - Revenue Integrity. The Director...leaders to ensure technology is driven by clinical and operational needs and aligns with compliant and safe clinical… more
- BMO Financial Group (Tampa, FL)
- …lending processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that ... The Managing Director is responsible for facilitating growth initiatives for...maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business… more
- Scotiabank (Tampa, FL)
- …and maintenance in alignment with strategy, regulation, governance and compliance, risk management, audit , policies, and procedures. + Maintain product ... Director , International Business Liquidity Portfolio **Requisition ID:** 233839...day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk . Supports… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. Manager, RAAS is responsible for 1)… more
- Carnival Cruise Line (Miami, FL)
- …trends, root causes, and areas for improvement. Champion data-driven strategies that enhance operational safety, reduce risk exposure, and foster a culture of ... The Deck and Safety Asset Director is a senior leadership role responsible for...senior leadership role responsible for overseeing the strategic management, operational readiness, and regulatory compliance of all deck and… more
- American Express (Sunrise, FL)
- …The Director will ensure alignment with policies and enterprise risk standards while fostering cross-functional collaboration and driving operational ... in coordination with accountable stakeholders. + Partner with business unit data offices, risk , compliance, and audit teams to support transparent issue tracking… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. The Global Director of Record to Report (R2R) leads the centralized enterprise-wide R2R operations for ... and compliant financial close, consolidation, reporting, and reconciliations. The Director will manage global operations, drive continuous improvement, and partner… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities performed by the RJF AML/ FCM shared services organization. The Director will drive strategic initiatives, promote operational excellence, and serve ... The Director of Quality Assurance & Control covering Anti-Money...+ QA/QC methodologies and best practices for applying a risk -based approach to mitigate operational and compliance… more