• Senior Analyst, IT SOX Audit

    CVS Health (Tallahassee, FL)
    audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk ...SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role +… more
    CVS Health (10/24/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Tallahassee, FL)
    …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
    Confluent (09/19/25)
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  • Director Monitoring and Auditing

    AdventHealth (Orlando, FL)
    …Time Monday - Friday 8:00am - 5:00pm** **The role you will contribute:** **The Director of Compliance Audit is a member of the AdventHealth Orlando/Central ... ** Director Monitoring and Auditing - AdventHealth** **Location Address:... opportunity areas.** **Contribute to company-wide and region-specific compliance risk assessment and audit work plan development.**… more
    AdventHealth (10/23/25)
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  • Managing Director - Asset Based Lending,…

    BMO Financial Group (Boca Raton, FL)
    …lending processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that ... The Managing Director is responsible for facilitating growth initiatives for...maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business… more
    BMO Financial Group (10/24/25)
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  • Director , Counsel, Anti-Corruption…

    L3Harris (Melbourne, FL)
    …sea and cyber domains in the interest of national security. Job Title: Director , Counsel, Anti-Corruption & Antitrust (Melbourne, FL) Job Code: 28098 Job Location: ... The Role: We are seeking an experienced, proactive, and solutions-focused Director & Associate General Counsel - Anti-Corruption and Antitrust to lead… more
    L3Harris (08/29/25)
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  • Underwriting Director , Enterprise…

    Travelers Insurance Company (Tallahassee, FL)
    …and corporate groups to provide guidance, support, training, and expertise on underwriting- risk matters. As an Enterprise Underwriting Director , you are ... Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for...has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role.… more
    Travelers Insurance Company (10/03/25)
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  • Director , International Business Liquidity…

    Scotiabank (Tampa, FL)
    …and maintenance in alignment with strategy, regulation, governance and compliance, risk management, audit , policies, and procedures. + Maintain product ... Director , International Business Liquidity Portfolio **Requisition ID:** 233839...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
    Scotiabank (08/21/25)
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  • Director - Enterprise Data Governance…

    American Express (Sunrise, FL)
    Director will ensure alignment with policies and enterprise risk standards while fostering cross-functional collaboration and driving operational excellence. ... in coordination with accountable stakeholders. + Partner with business unit data offices, risk , compliance, and audit teams to support transparent issue tracking… more
    American Express (10/22/25)
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  • Manager, Risk Advisory and Assurance…

    Carnival Cruise Line (Miami, FL)
    Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
    Carnival Cruise Line (09/11/25)
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  • Director , Medical Coding

    CenterWell (Tallahassee, FL)
    …a part of our caring community and help us put health first** The Director , Medical Coding extracts clinical information from a variety of medical records and ... and medical codes (eg, ICD-10-CM, CPT) to patient records. The Director , Medical Coding requires an in-depth understanding of how organization capabilities… more
    CenterWell (10/23/25)
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