- MyFlorida (Tallahassee, FL)
- …Participate in the annual risk assessment and the subsequent development of an audit plan for the Office of Inspector General, to ensure compliance with ... function as an auditor under the supervision of the Director of Auditing and assist in the implementation of... of Auditing and assist in the implementation of audit duties for the Office of Inspector General as… 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
- Carnival Cruise Line (Miami, FL)
- Responsible for assisting the Director - RAAS Maritime to ensure that shipboard and shoreside operations and procedures are followed in accordance with the Safety ... Conducting regulatory ISM, ISPS, ISO14001 audits to ensure vessels are in compliance with health, safety, security and environmental policies as per company safety… more
- PSI Services (Tallahassee, FL)
- …The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to ... . This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to… more
- American Express (Sunrise, FL)
- …teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact in this ... + 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk… more
- NBC Universal (Orlando, FL)
- …reviews of vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of accurate, timely, and… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk , compliance , or tax. Experience with a previous… more
- Wolters Kluwer (Tampa, FL)
- …C-level executives. **Preferred Skills and Certifications:** + Internal Audit , Risk Management, Internal Controls, or Compliance experience. + TeamMate ... Agile** **Product Owner.** TeamMate **(R)** software is used by audit professionals all over the world and is recognized...In this role, you will report to the Associate Director , Product Management, and work a hybrid schedule, (two… more
- Citigroup (Tampa, FL)
- …program can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. + ... from those assigning resources. + Escalates program risks to the Program Director , or Program Sponsor, when appropriate. + Ensures vendor performance is monitored… more
- Northrop Grumman (Melbourne, FL)
- …Adjustment (REAs). The Proposal Analyst will provide valuable insight into supplier risk , negotiation positions, and contribute to an executable baseline for our ... In addition to PCAR support, the role will also provide quality and compliance reviews for Northrop Grumman prime proposals prior to submission. These reviews will… more
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