- American Express (Sunrise, FL)
- …on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of risks throughout business ... Risk Reduction team is looking for a Risk and Control Manager who will be focused on...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- JPMorgan Chase (Tampa, FL)
- …reporting, and audit/exam preparedness. **Job Responsibilities** + Execute reporting and governance of controls , policies, issue management, and measurements, ... offering senior management insights into control effectiveness and inform governance work +...a deep understanding of controls , risk & controls frameworks, issue management protocols, and governance … more
- Highmark Health (Tallahassee, FL)
- …the strategy, planning and delivery of all aspects related to data governance , data warehousing, data management and related efforts for the organization. Directs ... the coordination of involvement of all business area Subject Manager Experts (SMEs) and other staff members. Promotes the proliferation of a data driven organization… more
- CVS Health (Tallahassee, FL)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- Coinbase (Tallahassee, FL)
- …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Carnival Cruise Line (Miami, FL)
- …+ Governance and Standards - Establish / enforce inventory control role performance standards, personnel training requirements, and IC certification protocols + ... Program by overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE). The Inventory… more
- JPMorgan Chase (Tampa, FL)
- …the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of ... and technology initiatives aligned with WKOR's core objectives + Oversee governance and location-specific tasks for Plano and Tampa Reviewer teams, proactively… more
- American Express (Sunrise, FL)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department...opportunity for you to showcase and further expand your control management skills, internal audit skills, and… more
- Oracle (Tallahassee, FL)
- …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… more
- Oracle (Tallahassee, FL)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal … more