- Grant Thornton (Jacksonville, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance +...enhance data quality. + Stay current with Oracle best practices and participate in professional networks (eg,… more
- MUFG (Tampa, FL)
- …in cloud security communities and working groups to benchmark and improve internal practices . + Monitor emerging security threats and vulnerabilities specific ... and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal… more
- USAA (Tampa, FL)
- …effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of ... role requires experience providing support to first-line business partners during audit engagements, demonstrating an ability to assist business partners in… more
- MUFG (Tampa, FL)
- …proposed security changes impacting regulatory, privacy, and security industry best practice guidance, leveraging technological solutions to meet enterprise needs. + ... which the first line of defense is aligned with internal and external control standards, as well as regulatory...and external control standards, as well as regulatory and audit requirements. **Communication and Guidance** + Provide clear and… more
- Datavant (Tallahassee, FL)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... Quality, you will own the implementation and evolution of GxP-aligned quality practices that support regulated data services and software. This includes oversight of… more
- Robert Half (Orlando, FL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Sumitomo Pharma (Tallahassee, FL)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more
- Bank of America (Naples, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... (SCRM) to support the ongoing development of the Elite Growth Practice roles, Wealth Management Client Associates, and the Operations staff. **Responsibilities:**… more
- Gerber Collision & Glass (FL)
- …to support a specific Insurance Partners and/or within a geographical area, conducts internal audits on insurance KPIs, estimating practices and The WOW ... procedures to ensure repair facilities are operating best in class. Communicates/ coaches on audit findings for improvement or best practices . + Develops a high… more
- Oracle (Tallahassee, FL)
- …a discrete system design steps which can be implemented following security best practices . - Strong understanding of Internal Controls and regulatory impetus ... Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. + Utilize expertise in IGA tools (preferably Oracle Access Governance)… more