- UKG (Ultimate Kronos Group) (Weston, FL)
- …meet or exceed FedRAMP requirements, including boundary protections, encryption, and access control * Collaborate with internal teams and external vendors to ... every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you're more than your work. That's… more
- TD Bank (Jacksonville, FL)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity...Alert Review & Investigations - Reporting - Data & Technology - Program Management. Testing team is responsible for… more
- Walgreens (Orlando, FL)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... Patient Experience + Ensures department personnel provide hospitable service and information to deliver a distinctive and joyful patient experience, including… more
- First Horizon Bank (Miami Lakes, FL)
- …and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business… more
- Kyndryl (Tallahassee, FL)
- …solutions aligning to strategic goals. + Work closely with stakeholders and internal technology partners and include industry best practices to architect ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....customers and our communities. **The Role** As a HR Information Systems Product Owner, you will be responsible for… more
- ManTech (Doral, FL)
- …matters + Assist in the development and implementation of Technology Control Plans to protect sensitive information and prevent unauthorized exports + ... with buyers and vendors to obtain ITAR and export control information , and track ITAR items in...Conduct technology control assessments and provide recommendations for improvement. + Assist… more
- MetLife (Tampa, FL)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… more
- Oshkosh Corporation (Orlando, FL)
- …SUMMARY:** Oshkosh Corporation designs and builds mission-critical vehicles and technology for defense, municipal and commercial customers worldwide. Protecting the ... confidentiality, integrity and availability of our information assets is foundational to that mission. You will be part of our cybersecurity-compliance… more
- Citigroup (Tampa, FL)
- …and risk/ control framework enhancements + Responses to, and coordination with Internal Audit, Regulators, and Control Function partners + Representing the ... at all levels of management including Compliance, Legal, Risk, Operations, Business Controls , Supervision, and Technology **Knowledge & Experience:** + 10+… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution**… more