- Oracle (Tallahassee, FL)
- … control and Physical Identity & Access Management (PIAM) applications in a global , complex environment. Reporting to the Director , Global Physical ... **Job Description** The Global Physical Security (GPS) Systems Operations Team is...Ownership_ + Own end-to-end lifecycle management for physical access control and PIAM solutions, including requirements gathering, design, development,… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is...the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director .… more
- Oracle (Tallahassee, FL)
- …of enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems Operations, this role ensures robust, scalable, and ... _Product & Program Ownership_ + Manage the technical implementation of access control and biometric solutions across global hyperscale sites, ensuring delivery… more
- American Express (Sunrise, FL)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300...planning projects, defining objectives and scope, and coordinating with control groups to ensure effective execution; conduct L1 reviews… more
- ASM Global (Miami, FL)
- …ticket orders. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... necessary. The Manager, Ticket Operations will report to the Director , Ticket Operations. ESSENTIAL FUNCTIONS + Primary ticketing oversight...sit, talk, hear; use hands to finger, and handle controls . Legends Global is an Equal Opportunity… more
- NBC Universal (Orlando, FL)
- …The Senior Manager, Project Support - GAP facilitates the strategic global vision for departmental/project processes, compliance, training, and SOP documentation ... Operating Procedures (SOPs) and GOP across all project management processes. Assist the Director in development of the Long-Range Plans (LRP) for GAP by analyzing… more
- Insight Global (Fort Lauderdale, FL)
- …fill requests; ensures the status of an available position within Position Control of PeopleSoft and that the appropriate documentation and approvals are received ... prior to processing. Liaison with Human Resources on Position Control administration within PeopleSoft. Maintains database of employee transfer requests;… more
- Western Digital (Tallahassee, FL)
- …The Manager, IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... findings. C) Status Reports: Keeping the Senior Manager / Director / Audit Head aware of progress on audits and...results related to their assessment of the effectiveness of internal controls over financial reporting. + To… more