• Retirement Compliance Auditor

    MyFlorida (Tallahassee, FL)
    …this employee's duties include: (1) Develop assignment scopes, methodologies, and audit programs. (2) Analyze supporting evidence, draw logical conclusions, and ... accurate documentation of work performed, oral and written briefings, and assisting audit management in preparing draft reports, final reports, and summary letters… more
    MyFlorida (10/03/25)
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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 ... dashboards, and driving continuous improvement. + Own R2R master data quality governance in alignment with enterprise data strategy. Continuous Improvements +… more
    NBC Universal (09/12/25)
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  • Operations & Security Manager

    NTT DATA North America (Tallahassee, FL)
    …to help clients stay ahead of the competition are driven by the quality , integrity, and commitment of our employees. We strive to hire exceptional, innovative, ... throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +...maintenance of system security. + * Develop and maintain internal Standard Operating Procedures. + * Align IT strategy… more
    NTT DATA North America (08/22/25)
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  • Analyst-Control Management

    American Express (Sunrise, FL)
    …the Company's brand and assets. It is focused on driving consistency to internal policies and meeting regulatory expectations while balancing the execution of key ... to support the reporting for the Conduct Risk Management program for GSG. The Analyst will also collaborate across... for GSG. The Analyst will also collaborate across internal teams to support data requests and partner with… more
    American Express (10/04/25)
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  • Director, Cyber and Digital Risk Management

    Santander US (Coconut Grove, FL)
    …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... incumbent develops and maintains an effective Information Security Risk oversight program that enables the assigned business area to comprehensively identify,… more
    Santander US (10/02/25)
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  • Planning Consultant

    MyFlorida (Tallahassee, FL)
    …and provide sufficient detail to protect the department in the event of an internal or external audit . Provides input to programmers and management in regard ... Services. This position requires experience to effectively network with other program offices and government agencies, excellent verbal and written communication… more
    MyFlorida (09/25/25)
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  • Lead Analyst - Technical PM Identity and Access…

    Molina Healthcare (FL)
    …( internal and contract staff) to ensure standards and quality . + Recommends, schedules, and performs software systems/applications improvements and updates. ... software engineers on multiple projects for project deliverables, assess deliverables' quality , plan, and implement corrective and preventive actions to improve… more
    Molina Healthcare (09/23/25)
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  • Strategic Assurance and SOC Services Intern…

    Grant Thornton (Fort Lauderdale, FL)
    …teams. As an Intern, your primary responsibility will be executing high quality engagements from beginning to end under the supervision of experienced leadership. ... businesses and delivering value through your own insights and quality work. In addition, as an intern you'll focus...SASS team you would help our clients assess their internal controls environment. Interns can expect to work closely… more
    Grant Thornton (09/06/25)
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  • Wealth EUC Champion - VP

    Citigroup (Tampa, FL)
    …stakeholders, including Data, Technology, Risk, Independent Compliance Risk Management, and Internal Audit . Excellent communication skills are required to ... and deliverables, especially those related to Regulator requests/requirements as well as internal First, Second and Third Lines of Defense challenges and audits. +… more
    Citigroup (09/30/25)
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  • Banking Associate (20 Hours Weekly/Bilingual…

    TD Bank (Miami, FL)
    …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
    TD Bank (10/08/25)
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