- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered… more
- Publix (Lakeland, FL)
- …determine appropriate escalation paths. + Collaborate with Architecture, Security, Compliance, and Internal Audit teams to design secure, compliant, stable, and ... 3525 Aviation Drive **Potential Annual Pay with Bonus:** 95,810 - 143,650 ** City :** Lakeland **Year End Bonus:** As a year-end bonus to associates, Publix… more
- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii) the Los… more
- HCA Healthcare (Atlantis, FL)
- …and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish executive ... + Minimum of three years in finance/accounting or public accounting/ audit experience + Experience as a hospital Controller preferred...for adults and children. We are located in the city of Atlantis. We are near the coastal cities… more
- Intermountain Health (Tallahassee, FL)
- …systems communication regarding the VAT program. (b) Responsible to work with internal key stakeholders VAT co-chairs to establish strategic VAT goals and KPIs ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- MUFG (Tampa, FL)
- …better application development experiences and platform operations. Partnering with security and audit teams to meet regulatory compliance requirements as well as to ... year Employer: MUFG Bank, Ltd. Location: Tampa, FL 33607 **_Reference internal requisition #10070310-WD._** We are committed to leveraging the diverse backgrounds,… more
- MUFG (Tampa, FL)
- …incumbent will operate within the Operations Risk Governance team and collaborate with internal stakeholders from the Second and Third Lines of Defense, in addition ... control identification, designing, planning, review/implementation of RCSAs, and managing a testing/ audit of the RCSA program. + Exceptional verbal and written… more
- Nelnet (Tallahassee, FL)
- …for campus-based organizations including higher education institutions, healthcare providers, city , county and state government agencies and hospitality markets. As ... + Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional… more
- MUFG (Tampa, FL)
- …and methodology in accordance with requirements and program strategic goals + Support audit and regulatory exams + Provide SME level training to internal ... and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii) the Los… more