- Signature Aviation (Orlando, FL)
- Signature Aviation is seeking a collaborative and strategic Systems Manager to lead the operations, optimization, and governance of our systems infrastructure, ... driving the success of our IT operations. As Systems Manager , you will be a key leader within the...risk assessments, remediation, audits, and compliance reviews to meet internal and external standards. + Enforce access controls… more
- CVS Health (Tallahassee, FL)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- Grant Thornton (Fort Lauderdale, FL)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...+ Security & Compliance Oversight + Manage role-based access controls , data privacy settings, and audit protocols to ensure… more
- American Express (Sunrise, FL)
- …activities with the organization's risk management framework. + Monitor compliance with internal and external governance and policy obligations. + Prepare ... an impact in this role?** + Develop, implement, and maintain corporate governance frameworks, charters, and committee structures. + Monitor and advise on compliance… more
- Truist (Orlando, FL)
- …various aligned business and risk committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, ... the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more
- Cardinal Health (Tallahassee, FL)
- …responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. ... IT and business leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Synchrony (Altamonte Springs, FL)
- …years of data governance experience. + 4+ years of experience performing data governance control reviews and challenge in a financial institution. + 4+ years ... Job Description: **Roles Summary/Purpose:** The AVP, Data Governance will support Synchrony's Data Governance ...identify risk themes, emerging concerns, and areas requiring enhanced controls . + Review and challenge first line data quality… more
- WSP USA (Orlando, FL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This position will report to ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- AdventHealth (Altamonte Springs, FL)
- …planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support ... Springs, FL 32714 **The role you'll contribute:** The Sr. System Program Manager , Design and Construction Center of Excellence (CoE) plans, develops, and executes… more
- Fox Rothschild LLP (Miami, FL)
- …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
