- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- NBC Universal (Orlando, FL)
- …process. Standards and Controls + Own and enforce global T&E policies and compliance , including receipt thresholds, audit protocols, and exception workflows (eg, ... continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory requirements, tax… more
- PSI Services (Tallahassee, FL)
- …. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed...metrics dashboards, and trend analysis related to security and compliance activities. + Support audit plans and… more
- Dycom (West Palm Beach, FL)
- …Financial Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you ... 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
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Wells Fargo (Winter Garden, FL)
- …and utilize search tools to find information + Knowledge and understanding of compliance controls, risk management and loss prevention + Relevant military ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Citigroup (Tampa, FL)
- …and development, implementation, monitoring, validation), which includes interaction with Business, Risk , Finance, Model Validation, Internal and External Audit ... The Credit, Climate, and Obligor Risk Analytics (CORA) group within Citi is looking...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Deloitte (Boca Raton, FL)
- …to manage independence for Deloitte's largest PEI clients. This will mitigate compliance risk , enabling Deloitte's Multi-Disciplinary growth strategy in the ... high-performing Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add… more
- Wells Fargo (Lake Mary, FL)
- …digital banking + Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention + Ability to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Gainesville, FL)
- …digital banking * Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention * Ability to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more