- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS).… more
- Trellix (Tallahassee, FL)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and...skills.** + **Comfortable working in a fast-paced and evolving global environment.** **Strong communication skills, with the ability to… more
- 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
- 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
- TD Bank (Fort Lauderdale, FL)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- American Express (Sunrise, FL)
- …and innovations within the bank adhere to applicable laws, regulations, and internal policies. This role is responsible for developing, implementing, and overseeing ... program, ensuring ongoing adherence to a complex array of global and domestic laws and regulations, industry standards, and... and domestic laws and regulations, industry standards, and internal policies. The ideal candidate will possess a deep… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... and providing advice to the project management staff at the regional and global level to ensure compliance with Citi level policies / standards, In-Business… more
- GE Vernova (Pensacola, FL)
- …implementation strategy for Customs operations in the region, aligned with the Global Customs Enterprise Standard. + Primary regional liaison for daily execution of ... export activities. + Work with approved authorized providers, agents, and internal customers to support accurate day-to-day Customs processes, daily customs… more
- TD Bank (Lake Mary, FL)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... more specific details for this role. **Job Description:** Preferred Qualifications: Global Operations and Business Services employees bring diverse talents and… more
- 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 ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more