- Catalent Pharma Solutions (Tampa, FL)
- …be cosourced by one of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, ... role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the...Act as a subject matter expert on internal controls, risk mitigation, and process improvement + Lead … more
- Stantec (Miami, FL)
- …and oversight, project delivery, quality management, contract administration, change management, and risk management. This position can be based in any US location ... - Establish project objectives, procedures, and performance standards - Lead multi-disciplinary teams on major alternative project delivery (APD) projects… more
- Softchoice (FL)
- …with Microsoft and partner organizations to co-create solutions and drive joint success. Compliance , Governance & Risk Management * Ensure compliance with ... transformation of customer technology infrastructure using Microsoft Security technologies. * Lead the development and execution of a comprehensive roadmap for… more
- Oracle (Tallahassee, FL)
- …efficiency, quality, and cost-effectiveness. ** Risk Mitigation and Change Leadership:** Lead risk assessment and mitigation strategies related to low-voltage ... This Director role offers a unique opportunity to shape and lead the Low-Voltage Vendor Management function, driving operational excellence and vendor… more
- MUFG (Tampa, FL)
- …strategy and lead negotiations to maximize total value and minimize risk + Achieve cost savings and customer satisfaction targets + RFx/Contract management + ... Develop, instill and demonstrate sustained performance with performance management/reporting, compliance , issue/escalation management, and continuous improvement routines are critical… more
- USAA (Tampa, FL)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... roadmap(s). + Apply expert knowledge of the business and lead the alignment and development of business deliverable processes...execute, enhance, and align controls to mitigate operational and compliance risks as it pertains to owned processes as… more
- Iron Mountain (Tallahassee, FL)
- …seeking a highly skilled and experienced Cloud Services Implementation Engineer to lead the design, implementation, and deployment of scalable, secure, and robust ... well as supporting decisions making of vendor selection/management. Ideal candidates will lead with enthusiasm, build a culture of customer excellence and security… more
- ITS Technologies & Logistics (Odessa, FL)
- …cloud architectures using AWS, with a focus on best practices for security, compliance , cost optimization, and high availability. + Lead the management and ... support our platform's growth and category leadership, with an emphasis on security compliance (eg, SOC 2, HIPAA where applicable). + Prioritize initiatives based on… more
- Citigroup (Tampa, FL)
- …visibly ties department decisions to leadership principles and tenets + Lead the development, implementation, and delivery of successful large-scale, critical and/or ... making insightful contributions to team priorities and approach. You take the lead in identifying and solving ambiguous problems, architecture deficiencies, or areas… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing innovative ... and create a competitive advantage for Citi. Product Owner and Technology Business Lead Analyst that will join a team responsible for a diverse portfolio of… more