- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- Medtronic (Jacksonville, FL)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... highest security standards across Enterprise. This role is a part of the Global Cyber & Information Security Office leadership team which is responsible for… more
- Carnival Cruise Line (Miami, FL)
- … work fulfills the purposes and responsibilities established within the department; resources are efficiently and effectively employed; and audit work conforms ... by Risk Advisory and Assurance Services (RAAS). **Essential Functions:** + Perform internal audits, focused reviews, independent reviews, and evaluations of any and… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more
- GE Vernova (Pensacola, FL)
- …implementation strategy for Customs operations in the region, aligned with the Global Customs Enterprise Standard. + Primary regional liaison for daily execution of ... export activities. + Work with approved authorized providers, agents, and internal customers to support accurate day-to-day Customs processes, daily customs… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- Capgemini (Orlando, FL)
- …Ensure teams are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting ... WAN teams * Lead and ensure success for over two hundred supporting resources in multiple global locations. * Ensure teams are meeting technology refresh,… more
- Santander US (Miami, FL)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... tools, and reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with… more
- Bristol Myers Squibb (Tampa, FL)
- …variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. ... ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management,… more
- TD Bank (Jacksonville, FL)
- …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... more specific details for this role. **Line of Business:** Human Resources **Job Description:** **Department Overview:** The Financial Crime Risk Management Training… more