- PwC IT Services Co. (Jacksonville, FL)
- …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... **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
- CVS Health (Tallahassee, FL)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- Prime Therapeutics (Tallahassee, FL)
- …the implementation, monitoring, and maintenance of regulatory requirements throughout the enterprise . This position acts as the subject matter expert on applicable ... compliance requirements, assess risks, and recommend compliant solutions that support enterprise goals + Conducts analysis to create written reports, process flows,… more
- TECO Energy (Tampa, FL)
- …Management, PMO **Compliance & Risk :** Will assist in coordinating IT risk , compliance and audit related activities. Will gain experience in administering ... (IT) functional application teams. The roles provides hands-on experience in enterprise systems administration and business process solutions within a global SAP… more
- Molina Healthcare (Orlando, FL)
- …capital generation, revenue management (patient billing, revenue), controllership and internal audit , orequivalent combination of relevant education and ... to drive business performance of long-term services and supports for the enterprise which includes the operational and compliance management of the product line.… more
- Cognizant (Tallahassee, FL)
- …Dynamics 365), CPQ, ERP, e-Signature, and Billing systems** . + Lead enterprise -level **contract governance and risk management strategies** . **Implementation & ... APIs, and data management** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + Strong leadership, communication,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepare for and respond to regulatory exams and inquiries and coordinate with internal audit and external regulators. + Coordinate with business lines and ... Information Security, Data governance, protection, and management. + Perform risk assessments and monitoring activities to assess the design, completeness,… more
- AdventHealth (Altamonte Springs, FL)
- …planning strategies, and long-range financial planning. + Ensure compliance with internal controls, audit requirements, and regulatory standards, and support ... and accurate project controls outputs, including forecasts, variance analysis, risk assessments, performance metrics, and scenario modeling to support strategic… more
- MyFlorida (Tallahassee, FL)
- …operational cybersecurity plans. + Conduct and/or coordinate a comprehensive risk assessment. + Develop, update, and implement cybersecurity strategies, policies, ... and periodic campaigns. + Coordination of the agency information security risk management process. + Establish and coordinate the agency Cybersecurity Response… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory ... compliance, risk , legal, operations, technology, product owners, report owners, Enterprise data & regulatory reporting, and banking teams to address QA issues,… more
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