- Carnival Cruise Line (Miami, FL)
- …other laws and regulations + **Contribute to Strategic Insights** + Works closely with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS and Sr. Manager of ... have value to the organization. + Works closely with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS...and Sr. Manager of Reporting & Analytics to create audit and compliance reports against the business rules for… more
- Wolters Kluwer (Tampa, FL)
- …next-generation solutions from concept to early-stage delivery. Reporting to the Director of InnovateHub, this role helps operationalize innovation strategy by ... on high-impact initiatives that unlock new value for tax, accounting, and audit professionals. You will play a hands-on role in identifying whitespace opportunities,… more
- 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)
- …this role?** The **Senior Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of Defense (1LoD) for Risk ... ecosystem technology platform needs. This role will focus on providing...user acceptance testing (UAT). **Responsibilities Include:** + Assist the Director in serving as the 1LoD Product Manager for… more
- MyFlorida (Tallahassee, FL)
- …the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International ... special projects, and consulting services as requested by the Inspector General or Director of Auditing, in accordance with OIG policies and procedures and the… 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. +...support. **Required Qualifications** + * Master's degree in Information Technology or equivalent formal training and experience. + *… more
- PSI Services (Tallahassee, FL)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely,… more
- NBC Universal (Orlando, FL)
- …role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of accurate, timely, and ... payment, and vendor-related issues. + Support process improvement efforts and technology adoption, including SAP and P2P automation tools. + Implementation of… more
- Carnival Cruise Line (Miami, FL)
- …and works as part of a team to assess cybersecurity and technology risks against established frameworks, standards, policies and methodologies. This role involves ... ideal candidate is business-minded, with five or more years' experience in technology and security administration or security risk management. Practical hands-on … more
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