- Indeed (Miami, FL)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- JPMorgan Chase (Tampa, FL)
- … control management across multiple locations, ensuring robust operational controls and regulatory compliance. You'll collaborate with global teams, support ... reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations,… more
- Jiracor LLC (Orlando, FL)
- …proposal team activities, provide guidance, and ensure effective collaboration among internal stakeholders, including technical experts and senior management. ... The Proposal Manager works closely with the Capture Manager and senior leadership to integrate strategy and technical content into persuasive, high-quality… more
- Cardinal Health (Tallahassee, FL)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- University of Miami (Miami, FL)
- …training and development programs for leaders, staff, and users. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... formal training and development programs for leaders, staff, and users. Ensures internal control oversight and compliance with laws and regulations, safeguarding… more
- Amazon (Ruskin, FL)
- …the Amazon smile. Come join us on our journey! About the Role: As the Senior Regional Automation Engineer, you will engage on all aspects of high-level support for ... the control systems within a region of Amazon sites. This...reports for improvement purposes. - Communicate with Vendors and senior leadership to plan and coordinate technical resolutions for… more
- TECO Energy (Tampa, FL)
- …risk control matrices and audit programs; analyzing processes, internal controls , and business systems; documenting procedures performed; identifying ... + A problem-solver who will evaluate our risk landscape, internal controls , and compliance. + A clear...Working knowledge of operational auditing concepts and techniques, Global Internal Audit Standards and internal control… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... May act as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Citigroup (Tampa, FL)
- …and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in ... supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more