- Molina Healthcare (Jacksonville, FL)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to… more
- American Express (Sunrise, FL)
- …Risk & Compliance, Technology , Legal (GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business operations, products, and ... & Product Strategy - Change Management** will support the Director in managing and overseeing the 1st Line of...experience in operational risk management (eg, within Risk and/or Internal Audit function); Preferrable experience in a… more
- MyFlorida (Tallahassee, FL)
- …and maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain ... the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International… more
- PSI Services (Tallahassee, FL)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- NTT DATA North America (Tallahassee, FL)
- …inclusive, adaptable, and forward-thinking environment. **Position Overview** The IT Security Director (System Security Officer) will serve as the Security Leader ... throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +...maintenance of system security. + * Develop and maintain internal Standard Operating Procedures. + * Align IT strategy… more
- Mass Markets (FL)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... and works as part of a team to assess cybersecurity and technology risks against established frameworks, standards, policies and methodologies. This role involves… more
- First Horizon Bank (Starke, FL)
- …with partners and stakeholders across the bank, including Credit, Risk, Treasury, Finance, Technology , Audit , and Lines of Business. This role requires high ... job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk Models and is responsible for the development, testing,… more