- Medtronic (Jacksonville, FL)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... + May specialize in the areas of design, incoming material, production control , product evaluation and reliability, inventory control and/or research and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …from the Chief Administrative Officer heading up the Business Controls & Risk function. + Contribute to data quality control implementations, control ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The...accounting and finance related topics + General familiarity with risk and control framework of Category IV… more
- American Express (Sunrise, FL)
- …Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. This ... + Coordinate systems and infrastructure requirements assessment processes for 1LoD risk / control purposes, ensuring alignment with the strategic direction. +… more
- Oshkosh Corporation (Orlando, FL)
- …export controls . + Conduct compliance assessments and support implementation of risk mitigation strategies. Export Controls & Trade Compliance + Partner with ... Regulation Supplement (DFARS), Cost Accounting Standards (CAS), and export control laws, including Export Administration Regulations (EAR) and the International… more
- L3Harris (Melbourne, FL)
- …Foreign Corrupt Practices Act (FCPA) and similar international regulations. + Oversee risk assessments, controls testing, and mitigation strategies for high- ... engagements + Assessing the Company's corruption risk through oversight of high- risk vendors, ongoing controls testing, and advising risk mitigation… more
- TD Bank (Fort Lauderdale, FL)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... this position, the** **Compliance Audit and Exam Manager** **will lead assigned audits and exams, run stakeholder meetings, review...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Elevance Health (Tampa, FL)
- …Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk ... the IT and business to improve the effectiveness of risk management, control , and governance processes. **How...governance processes. **How you will make an impact:** + Lead the development and execution of high-quality assessments of… more
- ServiceNow, Inc. (Orlando, FL)
- …Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through ... ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our… more
- First Horizon Bank (Miami Lakes, FL)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Wabtec Corporation (West Melbourne, FL)
- …and development to advance technical maturity of the solution. + Facilitate and lead technical design reviews, risk assessments, and validation planning. + ... solutions emerging from ATG's innovation incubator. As the technical lead for automation technologies, you will drive cross-functional collaboration, define… more