- Brightstar Lottery (FL)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... in a dynamic, high-growth environment. This role reports to the VP of Corporate Strategy and is based on Providence, RI, with a hybrid working environment.… more
- USAA (Tampa, FL)
- …of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management framework ... experience focused on Information Security, Business Continuity, Physical Security or Corporate Investigations. + 4+ years of people leadership experience in… more
- Oracle (Tallahassee, FL)
- …consumed for direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities ... complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health… more
- FirstBank PR (Miami, FL)
- Job Summary: Responsible for loan monitoring including all internal and external reporting requirements, company/borrower information and all relevant events. ... Responsible for supporting responses/ resolutions for internal and external customers and aiding the overall departmental...with various action plans that transpire from the regulatory, audit and/or loan review examinations. + Backup for the… more
- L3Harris (Melbourne, FL)
- …elements such as the CD&A and proxy tables, and ensuring necessary documentation to support internal audit / review + Partner with Finance on the development and ... of executive compensation programs and policies, leveraging "next" practices across corporate America + Act as subject matter expert regarding emerging /… more
- Oracle (Tallahassee, FL)
- …service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance, and Continuous Monitoring As a Compliance ... team member, you will be the interface between our corporate and governance partners and the operations team, ensuring...and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a… more
- Lockheed Martin (Orlando, FL)
- …RMS lines of business, as well as various levels of leadership \(external and internal \)\! If you have a passion for being a strong team player, driving process ... Supplier Management: Coordinating with suppliers, RMS lines of business, and internal cross functional POCs to address issues, driving continual improvement… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …+ Define and lead the global GxP training strategy aligned with corporate quality objectives and regulatory standards. + Establish governance frameworks for training ... compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority...as the primary training authority during regulatory inspections and internal audits. **Program Development & Delivery** + Design and… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: ... + Partner with business representatives to advise on US GAAP and Corporate /Local Policies requirements for accounting impacts of business decisions + Ensure controls… more
- JPMorgan Chase (Tampa, FL)
- …audit readiness across operational processes + Build strong partnerships with Internal Audit , Compliance (CCOR), Testing Center of Excellence, Product, ... analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations, and regulatory examinations + Support… more