- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews… more
- TECO Energy (Tampa, FL)
- …control matrices and audit programs; analyzing processes, internal controls , and business systems; documenting procedures performed; identifying process ... **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...A problem-solver who will evaluate our risk landscape, internal controls , and compliance. + A clear communicator, comfortable with… more
- TD Bank (Fort Lauderdale, FL)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst, KYC High Risk Reviews performs ... practices. The Financial Crimes Risk Management (FCRM) Know Your Customer (KYC) Program Team is responsible for the establishment and ongoing oversight of an… more
- Bank of America (Jacksonville, FL)
- Program Manager - AML Operations Strategy Charlotte, North Carolina;Jacksonville, Florida; Phoenix, Arizona; Chandler, Arizona; Fort Worth, Texas **To proceed ... to drive innovation and continuous improvement. **Responsibilities:** + Defines program controls , processes, procedures, reporting cadence, decision governance… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …we pursue our purpose to make the world work better for everyone. As a Program Manager supporting the CRM business, you will own and operationalize a portfolio ... Sales, Marketing, Product, Communications, and Executive Leadership. We are seeking a Program Manager who is an effective influencer, exceptional organizer, and… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a ** Senior IT Quality Engineer** to join the Technology division. At OUC, we don't just work - we're ... and transformation for future generations. We are looking for a senior , software-focused Quality Engineering professional to lead and advance quality engineering… more
- MyFlorida (Tallahassee, FL)
- …+ Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + ... Senior IT Auditor (Auditor General) Date: Jan 5,...participates in the audit, analysis, and testing of IT controls across all layers of computing environments such as… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64080687...+ Perform audit fieldwork as described in the audit program . This will normally require the application of a ... Requisition No: 863570 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64080687 1...and provided by a contracting entity, and assessment of controls related to the services and deliverables provided by… more
- USAA (Tampa, FL)
- …There are 2 positions available. As a dedicated, **Business Process Owner Senior ** you will plan, direct, and coordinate activities for complex processes, including ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more