• Manager, Risk Advisory and Assurance Services

    Carnival Cruise Line (Miami, FL)
    Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
    Carnival Cruise Line (09/11/25)
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  • Information Security Analyst

    ServiceNow, Inc. (West Palm Beach, FL)
    …HITRUST, and others. You will work cross-functionally across departments to understand internal controls, coordinate and fulfill audit requests, and ensure ... Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over...compliance program. **Key Responsibilities:** + Coordinate and respond to internal and external audit requests in a… more
    ServiceNow, Inc. (09/24/25)
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  • Security Safety Manager

    Allied Universal (Miami, FL)
    …effectively with cross-functional teams and regional security heads. Experience in internal and external audit compliance, safety inspections, and budget ... stakeholders, including Executives and Senior Management, Lines of Business, Global Security, Travel, Compliance, Audit , Human Resources, Procurement, Legal,… more
    Allied Universal (09/28/25)
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  • Lead Credit Risk and Model Risk Consultant…

    SolomonEdwards (Tallahassee, FL)
    …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... a major North American financial institution with a broad global footprint. This role will focus on supporting ...global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,… more
    SolomonEdwards (08/29/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
    Citigroup (09/20/25)
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  • Vice President, Group Reporting

    Cengage Group (Jacksonville, FL)
    … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
    Cengage Group (09/09/25)
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  • Risk Management & Controls, Vice President

    MUFG (Tampa, FL)
    …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… more
    MUFG (09/07/25)
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  • GRC Security Architect

    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
    PSI Services (07/11/25)
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  • Director, Record to Report

    NBC Universal (Orlando, FL)
    …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... spin-off is expected to be completed during 2025. The Global Director of Record to Report (R2R) leads the...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
    NBC Universal (09/12/25)
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  • Risk Advisory Intern - Summer

    Grant Thornton (Fort Lauderdale, FL)
    …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related...access to its member firms in more than 150 global markets. About the Team The team you're about… more
    Grant Thornton (09/10/25)
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