- Wolters Kluwer (Tampa, FL)
- …-** **Operations** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software solutions, and services for clinicians, ... nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals...professionals deliver deep impact when it matters most. The Global Communications team at Wolters Kluwer, which is responsible… more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …**Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... and Control Association (ISACA), GIAC Security Leadership (GSLC) | Global Information Assurance Certification (GIAC) - Global Information Assurance… more
- The Walt Disney Company (Celebration, FL)
- …by providing required documentation and serve as a subject matter expert for internal and external audit inquiries. Vendor Relations & Documentation + ... costs are correct, contract-aligned, and properly documented. + Maintain strong internal controls and support audit readiness through consistent compliance… more
- TD Bank (Coral Gables, FL)
- …of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... of entrepreneurs or borrowing entity + Meets regularly with internal referral sources to establish business relationships and develops...and comprehensive response to all external audit , regulator and compliance requests and findings + Maintains… more
- Coinbase (Tallahassee, FL)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams… more
- Amazon (Jacksonville, FL)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to...LP and shrink reduction efforts are supported by the Global Security Operations (GSO) team through the creation of… more
- Scotiabank (Tampa, FL)
- …inclusive and high-performing culture. **Director, International Business Liquidity Portfolio** Global Transaction Banking (GTB) is the payments and transaction ... digital capabilities their cash management needs are evolving. Boasting a unique global footprint, GTB's comprehensive suite of innovative banking solutions help our… more
- PwC IT Services Co. (Tampa, FL)
- …collaborate to deliver simple, personalised experiences for our people. Custom Orgs: Global LoS: Internal Firm Services Job Requirements and Preferences: Basic ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- PwC IT Services Co. (Tampa, FL)
- …collaborate to deliver simple, personalised experiences for our people. Custom Orgs: Global LoS: Internal Firm Services Job Requirements and Preferences: Basic ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- MUFG (Tampa, FL)
- …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... gather the required information. **Risk Management and Control** + Ensure that internal controls designed to mitigate technology and cyber risks are managed,… more