- American Express (Sunrise, FL)
- …is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- Coinbase (Tallahassee, FL)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Tallahassee, FL)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Oracle (Tallahassee, FL)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- AdventHealth (Altamonte Springs, FL)
- …planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support ... Springs, FL 32714 **The role you'll contribute:** The Sr. System Program Manager , Design and Construction Center of Excellence (CoE) plans, develops, and executes… more
- CVS Health (Tallahassee, FL)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- American Express (Sunrise, FL)
- …in our marketing process and strengthen them + Maintaining an effective control environment and responding to operational breakdowns + Managing Corrective Action ... identify process improvements and implement prevention strategies to strengthen controls and mitigate operational risk + Partnering with stakeholders, particularly… more
- CVS Health (Tallahassee, FL)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out… more
- TAIT Towers (Orlando, FL)
- …of Associate Controls Engineers, Controls Engineer I - III, Senior Controls Engineerfostering collaboration and cooperation. + Promote a culture of ... House, Nike, NASA, Bloomberg, Google, Beyonce, and The Olympics **Position Purpose** The ** Controls Engineering Manager ** is responsible for guiding a team of … more
- WSP USA (Orlando, FL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This position will report to ... as the primary point of contact for all project controls matters, aligning closely with internal teams...control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance… more