- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of ... the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design evaluations,… more
- Santander US (Miami, FL)
- …compliance with laws and regulations. * Prepares audit reports, as directed by Internal Audit Director . * Oversee and provide coaching and assistance to ... Sr. Internal Audit Supervisor Country: United States...demands could involve any or all of the following: digital dexterity and hand/eye coordination in the operation of… more
- ServiceNow, Inc. (Orlando, FL)
- …ServiceNow Digital Technology, you work for them. **About this role:** The Director of Digital Technology GRC will be responsible for developing and ... pursue our purpose to make the world work better for everyone. **About Digital Technology:** We're not yesterday's IT department, we're Digital Technology. The… more
- Western Digital (Tallahassee, FL)
- …**Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's ... **Company Description** At Western Digital , our vision is to power global innovation...management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in...and diverse partners. A key focus will be advancing audit practices through data analytics and digital … more
- Western Digital (Tallahassee, FL)
- …into actionable insights for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to ... **Company Description** At Western Digital , our vision is to power global innovation...of data storage. **Job Description** We are seeking a ** Director for** **Sustainability Disclosures and Ratings** to join our… more
- Capgemini (Orlando, FL)
- …Ensure teams are meeting configuration, asset management, vulnerability management, PCI, and internal audit commitments * Identify and ensure proper reporting ... **Job Title** :Operations Delivery Director **Location** :Orlando,FL **Travel** :25% **Job description:** Capgemini is an international information technology… more
- IGT (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... Director of Quality Manufacturing Location: Lakeland, FL, US,...from Lotteries and Gaming Machines to Sports Betting and Digital . Leveraging a wealth of compelling content, substantial investment… more
- American Express (Sunrise, FL)
- …in project management and/or operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... Services Team.** Launched in 2012, Amex Offers is a digital advertising platform that connects Merchants and brands with... Media. This individual will report directly to the Director of Amex Offers Global Operations and Oversight and… more
- Carnival Cruise Line (Miami, FL)
- …role works closely with Carnival's Travel Agency partners, the Carnival Sales team, digital systems teams and Carnival's internal contact centers. The role ... training to a variety of agency partners -- via digital /remote tools (eg Teams, Zoom etc.) -- to increase...to Corporate Policies and Procedures, including Code of Conduct, Audit Procedures and any control related responsibility for financial… more
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