- Datavant (Tallahassee, FL)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits...business areas to audit based on risk + Support enterprise and compliance risk assessment processes to develop data-driven… more
- UKG (Weston, FL)
- …MA or Weston, FL headquarters and reports administratively to the Chief Accounting Officer and has reporting responsibilities to the Audit Committee of the Board of ... Directors. This role requires an enterprise -wide view of strategic, operational, financial, IT, and compliance...+ Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring… more
- Citigroup (Tampa, FL)
- …and enhancement initiatives for enterprise -level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in leading ... Within Risk Chief Administrative Office, the Enterprise Risk Management Training Program (ERMTP) team supports...and technical skills training program. The Business Risk and Control Sr Officer I is a strategic… more
- Citigroup (Jacksonville, FL)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks ... with our risk appetite. The Technology / Cyber Risk Officer is part of the US Personal Banking team...+ Experience in technology and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within… more
- MUFG (Tampa, FL)
- …Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and ... maintaining an enterprise -wide information risk management strategy to protect the firm's...management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues,… more
- L3Harris (Melbourne, FL)
- …antitrust compliance programs are consistent, scalable, and effective across the enterprise . + Drive company-wide implementation of compliance controls , ... to the Vice President, Associate General Counsel - Chief Ethics & Compliance Officer , this role is critical to ensuring compliance with US and international laws… more
- TD Bank (Jacksonville, FL)
- …+ Designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and ... knowledge of industry and practices, including any relevant accreditation and/or testing ( internal and external), as required + Partners closely with Technology and… more
- Santander US (Coconut Grove, FL)
- … control environment through establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products / Business ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in… more
- Cengage Group (Jacksonville, FL)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a… more
- The Hertz Corporation (Estero, FL)
- …transforming and leveraging environmental, social and/or governance data across Hertz's enterprise to enable both key programs as well as fuel disclosures. ... You begin by engaging with key internal stakeholders to understand Hertz's data posture and then...Sustainability & Impact team to ensure data governance, integrity controls and outcomes are as accurate and effective as… more
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