- American Express (Sunrise, FL)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- MUFG (Tampa, FL)
- …controls. The ideal candidate will have a deep understanding of operational and information risk, regulatory requirements, and industry best practices, with ... Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of… more
- AssistRx (Orlando, FL)
- … departments and external clients to uphold quality, legal, compliance, and operational standards. + Negotiates audit calendar with internal and external ... responsible for planning, coordinating, conducting, and remediation strategies of internal , external, and SOC2 audits related to contractual compliance, information… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- AdventHealth (Orlando, FL)
- …policies and procedures. Develops and maintains relationships with operational research departments and other internal /external stakeholders/collaborators. ... and Mid-America. The Clinical Trials Applications Specialist II collaborates with operational research unit stakeholders and other shared research services and… more
- Deloitte (Tampa, FL)
- …and activities related to Office of Security business operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead ... + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity… more
- Deloitte (Tampa, FL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- MUFG (Tampa, FL)
- …a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security ... procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security… more