- American Express (Sunrise, FL)
- … management programs and practices + Collaborate with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's ... you make an impact on this role?** The Legal Risk Manager will: + Lead or support of reviews,...including experience with regulatory changes, legal and regulatory requirements, internal and external reviews globally + Ability to proactively… more
- Bristol Myers Squibb (Tampa, FL)
- …facilitates stakeholder engagement, and helps ensure alignment to BMS's principles, enterprise risk appetite, regulatory requirements, and corporate policies. ... a candidate for the position of Manager, Third Party Risk Management (TPRM) - Global Procurement. The Manager, TPRM...TPRM tool requirements and access. + Support regulatory and internal audit interactions related to the TPRM… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. You ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years ... (BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's… more
- American Express (Sunrise, FL)
- …of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- Coinbase (Tallahassee, FL)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- USAA (Tampa, FL)
- …and compliance programs! In this collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a ... You'll help our business leaders stick to the established risk framework, oversee important controls, identify areas for improvement,...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- MUFG (Tampa, FL)
- …to develop and deliver effective challenge responses, ensuring alignment with enterprise risk management and control testing standards. **Qualifications:** + ... test scripts and assessing the design and effectiveness of internal controls in business areas and processes within Operations....equivalent plus 2-5+ years of experience in Control Testing, Risk Management or Audit . + Be able… more
- AssistRx (Maitland, FL)
- …Management and CAPA process. + Assists Compliance Manager in conducting enterprise -wide Risk Assessment. + Receives, investigates, and resolves compliance ... DUTIES AND RESPONSIBILITIES: + Assists the Compliance Manager with performing internal reviews, research and/or audits to verify compliance with government… more
- Aston Carter (Miami, FL)
- …execute audit programs independently, evaluate controls, and document results. + Communicate audit findings to Internal Audit and Senior Management and ... on remediation efforts and evaluate corrective actions. + Support Enterprise Risk Management initiatives including risk... audit firm and the Sr Director of Internal Audit . Job Type & Location This… more