- University of Miami (Medley, FL)
- …at the University of Miami has an exciting opportunity for a full time Manager , UHealth Management Reporting in the UHealth Finance Department. SUMMARY The ... trends affecting budget needs. + Collects and analyzes data to detect deficient controls , duplicated efforts, or non- compliance with regulatory policy. + Compare… more
- Cardinal Health (Tallahassee, FL)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
- Sumitomo Pharma (Tallahassee, FL)
- …Procurement, Finance , and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing, ... processes across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements (SOX, GDPR,… more
- NBC Universal (Orlando, FL)
- …with internal controls , financial policies, and governance standards. Portfolio Analysis, Compliance and Reporting + Work with finance to track project ... JOB SUMMARY: The Portfolio Manager , Digital Technology, is responsible for overseeing the...Digital Technology, is responsible for overseeing the financial performance, compliance , and governance of technology projects and programs within… more
- Western Digital (Tallahassee, FL)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- FranklinCovey (Tallahassee, FL)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- Oracle (Tallahassee, FL)
- …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- Leidos (Orlando, FL)
- …with Engineering Leads, Managers, and multi-disciplinary teams. + Maintain and document compliance with established quality control processes. + Serve as the ... **Description** Leidos is seeking a Project Manager II in our Orlando, FL office. Successful candidates can look forward to a fast paced, diverse work environment… more
- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for… more
- Bank of America (Tampa, FL)
- …through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance , policy, operational risk management ... Global Financial Crimes Manager - Economic Sanctions New York, New York;Charlotte,...+ Support the development, implementation, and enhancement of sanctions compliance policies, procedures, and controls + Advise… more
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