• SAP GRC SOX Compliance Analyst

    Amgen (Tampa, FL)
    …(SOX) Compliance. You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners such as Finance, ... Compliance, Corporate Audit and Law department to develop, maintain, and improve...cloud technologies and other paradigms such as emerging Big Data technologies, lean methodologies to propose appropriate controls and… more
    Amgen (05/09/25)
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  • Floor Plan Auditor-Dealer Financial Services

    Bank of America (Orlando, FL)
    …client records, collateral documentation, vehicle titles, manufacturer statement of origin and other data . The Floor Plan Auditor reports final audit results and ... identifies and verifies the accuracy of floor plan inventory data . In this role, you will lead and work...to reconcile inventory and update inventory status in the audit system of record. The Floor Plan Auditor reviews… more
    Bank of America (04/11/25)
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  • Risk & Controls Testing & Assessment, Associate…

    MUFG (Tampa, FL)
    …such as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise architecture, ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC)… more
    MUFG (05/06/25)
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  • RES F&C Governance Operations Lead

    Citigroup (Tampa, FL)
    …support the development of key metrics and handling requests for other internal data analysis. Lead RES F&C Governance activities as they relate to monitoring and ... and regulations, internal processes and programs, and corporate goals. Program manager for key initiatives and priorities including the design and implementation… more
    Citigroup (04/16/25)
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  • Identity & Access Management (IAM) Access…

    Bank of America (Jacksonville, FL)
    …is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security ... to access certifications and revocation services. Job expectations include using data analytics, governance process management, and partnering with internal teams to… more
    Bank of America (04/15/25)
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  • Lead Overreader, HEDIS Abstraction / Quality…

    Molina Healthcare (Miami, FL)
    …or feedback from the HEDIS audit . Makes recommendations based off of the audit and chart review. + Assists Manager and Supervisor(s) in leading the training ... Improvement Lead Overreader conducts oversight and audits of the data collected and abstracted from medical records for HEDIS...and 2nd overread standards to ensure accuracy of their audit skills, as well as oversee the overread team… more
    Molina Healthcare (04/11/25)
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  • Auditor, Food Safety & Food Quality

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
    …and rollout of Tracegains and other QMSs. Responsible for maintaining accurate data , providing analytical reports, and providing advanced support to QMS users. ... Support the BH Audit Team with performing Food Safety & Product Quality...Complete special projects as assigned by the Sr. QA Manager . Job Description: Essential Duties and Responsibilities + Provide… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (04/02/25)
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  • Accountant IV

    MyFlorida (Orlando, FL)
    …OF TRANSPORTATION JOB POSTING DESCRIPTION 802 / TRAFFIC & REVENUE AUDIT CENTER PENDING CLASSIFICATION UPDATE OPEN COMPETITIVE SELECTED EXEMPT SERVICE CONTACT ... IV and Turnpike Enterprise/Chief Financial Officer/Tolls Financial Services/Traffic & Revenue Audit Center. This position will support the agency by handling complex… more
    MyFlorida (04/18/25)
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  • Database Security Specialist Lead, Vice President

    MUFG (Tampa, FL)
    …the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and ... Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring… more
    MUFG (04/29/25)
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  • TDS Operations Analyst III (US)

    TD Bank (Lake Mary, FL)
    …The mandate of the Client Enablement team is to manage and maintain client data across TD Securities trading systems. We are a diverse and talented team that ... partners, our purpose is to deliver complete and accurate data integrity. Our team lives on TD's Shared Commitments;...a first line of support for the team with Audit and Risk Review activities. Work with management team… more
    TD Bank (04/25/25)
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