- Medtronic (Jacksonville, FL)
- …experience + 7+ years of experience in cybersecurity GRC (Governance, Risk, & Compliance ), or external/internal audit , preferably within the medical device or ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...the team, you will provide expertise in risk management, compliance , and security strategy, while also playing a key… more
- Carnival Cruise Line (Miami, FL)
- …assistance when necessary. Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year performance including the ... by Management. The above responsibilities include assisting the Director of Compliance in monitoring the correct implementation of applicable procedures (Shipboard… more
- Xylem (Miami, FL)
- …program strategy, including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems (preferably ... through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance ** will play a key role in supporting the strategic and… more
- TECO Energy (Ybor City, FL)
- …the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing ... the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …confidentiality consent, authorization forms, privacy notices, etc. + Reports at least annually to Senior Leadership and the Audit / Risk Committee of the Board ... associates, budget, reporting structure, and division of responsibilities within Compliance department. + Oversees the privacy impact assessments (PIAs), data… more
- Teva Pharmaceuticals (Weston, FL)
- …per week Education/Certification/Experience: + Minimum of (5) years of middle to senior level experience in audit /reporting related functions. + Bachelor's ... DEA Compliance Auditor Date: Aug 14, 2025 Location: Weston,...Periodic travel may be required throughout the US for audit and training purposes. **PHYSICAL REQUIREMENTS:** Occasional: + Sitting… more
- HNTB (Miami, FL)
- …oversight within the Division including involvement in select monthly project reviews, audit project review meetings and compliance with project review Standard ... mega projects through HNTB's Sophisticated Delivery Approach (SDA) to ensure compliance via Readiness Reviews (RRs), Quality Reviews, Technical Reviews, and … more
- Citigroup (Tampa, FL)
- …a Outstanding leadership, communication, and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis. * Ability to ... The Business Risk Senior Manager accomplishes results through the management of...cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner… more
- Coinbase (Tallahassee, FL)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process...operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior … more
- Santander US (Miami, FL)
- …business unit compliance with applicable risk frameworks/policies and standards. The Sr . Analyst will become a subject matter expert and assist with completion ... performing a variety of governance and administrative duties. The Sr . Analyst, Business Control & Risk Management operates within...task to comply with standards * Manage and assess audit (internal & external) request along with discussion and… more