- ManTech (Doral, FL)
- **MANTECH** seeks a motivated, career and customer-oriented ** Senior ** **Configuration Management Analyst ** to join our team in **Doral, FL.** **Responsibilities ... Qualifications:** + Experience with IT infrastructure management and auditing and compliance frameworks (eg, ISO 27001, COBIT). + Experience with risk management… more
- Truist (Orlando, FL)
- …processors, systems, and/or networks and partner with appropriate resources to ensure all compliance , audit , and risk issues are addressed and mitigated. This ... and related training 2. 7+ years of experience in a Systems Analyst or Business Analyst role or equivalent experience. 3. 10+ years of experience in the… more
- Santander US (Miami, FL)
- …driving business unit compliance with applicable risk frameworks/policies and standards. The Sr . Analyst will become a subject matter expert and assist with ... **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr . Analyst , CIB Business Control Unit, operates...or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues and ensuring… more
- TECO Energy (Ybor City, FL)
- …all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service ... Technology Operations POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Analyst Sr is responsible for IT Service Transition and… more
- Insight Global (Tampa, FL)
- …sample evidence to support demonstration of compliance . Escalates out of compliance items to senior management. Participate in the implementation of ... remediation action plans through completion -Experience with SOX -Assurance experience: Audit /IT compliance , compliance assessments, IT governance, GRC… more
- Carnival Cruise Line (Miami, FL)
- …. Manager of HRIS and Sr . Manager of Reporting & Analytics to create audit and compliance reports against the business rules for data in systems and develops ... + Create, maintain, and update Executive Reports and HR Compliance Reports + Develop processes and tools to monitor...+ Works closely with Director HRIS, Reporting & Analytics, Sr . Manager of HRIS and Sr . Manager… more
- American Express (Sunrise, FL)
- …inter-company agreements (ICA), issue management, the new product approval process, audit , and independent compliance testing (ICT), and financial institution ... of the Financial Crimes program as would experience within Operational Excellence, Audit or Compliance . Experience with committees and other governance forums… more
- HCA Healthcare (Gainesville, FL)
- …Do you have the career opportunities as a Revenue Integrity Charge Review Analyst you want with your current employer? We have an exciting opportunity for ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- MUFG (Tampa, FL)
- … administration activities and project deliverables. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Coinbase (Tallahassee, FL)
- …SQL, or R for Risk analytics and data extraction. Gemini Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , ... Coinbase is seeking a highly motivated and skilled ERM Analyst with 2+ years of data analytics experience. The...sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive… more