- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Technology Control & Compliance is seeking an experienced and strategic Director - First ... is responsible for developing, implementing, and overseeing the bank's 1LoD technology & cybersecurity compliance change program, ensuring adherence to a complex… more
- Citigroup (Tampa, FL)
- …of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide… more
- Citigroup (Tampa, FL)
- …inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are ... business resilience and success. **Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance… more
- NBC Universal (Orlando, FL)
- …& managing exceptions with timelines; and providing a monthly report to senior technology leadership summarizing the overall state of architecture as it relates to ... technology standards, process governance, and risk identification & mitigation...audits and ensure architectural documentation is in alignment with audit needs. Build upskilling community of practice and create… more
- Coinbase (Tallahassee, FL)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal… more
- MyFlorida (Apopka, FL)
- …external reporting; property, facility and equipment management systems; information technology ; park project management tracking systems; compliance reviews; park ... protection, emergency action planning, assessment and coordination; district information technology , network connections, Apopka server maintenance, phone systems and… more
- Humana (Tallahassee, FL)
- …ensuring appropriateness of billing practices. Prepares complex investigative and audit reports. Understands department, segment, and organizational strategy and ... Coding or Healthcare (Medical Chart Review/Insurance Billing) or Internal/External Audit or Regulatory/Compliance OR Claims Investigations or Criminal Investigation/White… more
- CAE USA INC (Tampa, FL)
- …matters to employees. + Review of testing and documentation of compliance audit reviews . + Perform and document subsequent monitoring of corrective actions ... technical staff . + Contributes to the development, implementation and audit policies, procedures and associated documentation. + Maintains strict confidentiality of… more
- ICF (Tallahassee, FL)
- …asset tracking. + Supporting internal financial operations, including billing and audit readiness. + Developing and maintaining systems for tracking expenditures and ... including accounting practices, billing and collections, financial planning and analysis, internal audit , back-office systems, etc. + Serve as the primary point of… more
- Under Armour, Inc. (Destin, FL)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... a flexible schedule - including evenings, weekends, and holidays + Comfortable with technology (such as hand-held and mobile devices) + Strong communication skills +… more