- Sunrise Senior Living (Jacksonville, FL)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...members, completing staffing, scheduling and timekeeping review, team member recognition , engagement, and performance management. **RESPONSIBILITIES & QUALIFICATIONS** **Essential… more
- University of Miami (Coral Gables, FL)
- … internal audit requirements. + Verify that all transactions comply with internal controls , financial policies and procedures. + Research trends in banking, ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Highmark Health (Tallahassee, FL)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more
- TD Bank (Jacksonville, FL)
- …**Job Description:** **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's policies and ... performing detailed analyses, interpreting information, and making recommendations to senior management on critical strategies, including non-standard and ad-hoc… more
- Oracle (Tallahassee, FL)
- …& Projects)** **Organization:** Oracle Application Labs (OAL) **Role Type:** Senior Individual Contributor with enterprise leadership **Location:** [US, Redwood ... leadership** , and **AI/ML-informed design thinking** to modernize and scale Oracle's internal ERP landscape. This position replaces a highly respected architect and… more
- MUFG (Tampa, FL)
- …and current industry events. **Skills** + Strong knowledge of audit, risks and controls , IIA Internal Audit Standards and regulatory requirements (eg, FRB 13-1). ... recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, and… more
- Coinbase (Tallahassee, FL)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal to design… more
- University of Miami (Miami, FL)
- …performance of procedures. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Truist (Orlando, FL)
- …The Team Leader II is responsible for developing and maintaining effective risk controls through documented procedures and job aids for Client Success as well as ... other stakeholders to provide mutual feedback on business processes, internal relationships, organizational strengths and opportunities for improvement. 5. Assists… more
- SMX (Tampa, FL)
- …DC SMX is seeking **Information Assurance/Cybersecurity Specialists (Junior, Mid, and Senior )** with a foundation in information systems (IS), multi-cloud, network ... best practice countermeasures to defend the platform and infrastructure against internal and external threats Services performed include, but are not limited… more
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