- Ally (Tallahassee, FL)
- …have the opportunity to interact with Training, Testing, Program Management, Third Party Risk Management, Audit , etc. The Manager is also responsible for ... supporting key initiatives and special projects, risk assessments and testing, third party control effectiveness reviews, annual planning, and learning management… more
- TD Bank (Jacksonville, FL)
- …utilize and follow compliance/ risk and control programs + Complies with internal / external audit and regulatory requirements + Contributes to prompt ... complex problems + Uses sound judgment and understanding of process/policy risk when recommending exceptions outside general practices or guidelines + Communicates… more
- Coinbase (Tallahassee, FL)
- …control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- Chewy (Plantation, FL)
- …Privacy Analyst you will work cross-functionally with our partners in Procurement, Internal Audit , Human Resources, and Information Technology. This position ... third-party vendors, focusing on compliance, security, privacy, and operational risk + Maintain accurate records of vendor risk...controls with cross-functional teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted… more
- GE Vernova (Pensacola, FL)
- …export activities. + Work with approved authorized providers, agents, and internal customers to support accurate day-to-day Customs processes, daily customs ... obligations to Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin and applicable special… more
- CDM Smith (Boca Raton, FL)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- Bank of America (Jacksonville, FL)
- …control governance oversight for WMO, inclusive of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, ... and solutions + Identifies and recommends opportunities for process improvement and risk mitigation to senior management **Skills:** + Attention to Detail + Customer… more
- Katmai (Orlando, FL)
- …compliant cloud-based environments in accordance with the Department of Defense (DoD) Risk Management Framework (RMF), DevSecOps principles, and the Navy's RPOC and ... Government cybersecurity authorities, RPOC DevSecOps teams, application vendors, and internal engineering IPTs to ensure effective cloud-based deployment strategies,… more
- Molina Healthcare (Orlando, FL)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... delegation oversight activities including audits, corrective action plans, annual risk assessment for identification of complex delegate relationships, escalating as… more
- DXC Technology (Tallahassee, FL)
- …**Job Description:** The DXC Industry Security Delivery Lead (ISDL) is both an internal and client-facing role that leads and develops a team client-facing Security ... new and changing security service solutions; + Providing security and risk management consultation to direct staff. **Qualifications and Skills:** Strong written… more