- TD Bank (Tampa, FL)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... results and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership by hiring… more
- Citigroup (Tampa, FL)
- …responsible for leading a team within Citi's Operational Risk Management (ORM) group providing independent 2nd line risk oversight over Citi's Client Organization. ... risk frameworks. + Demonstrated leadership in partnering with the business and senior management to address operational risk issues and implement solutions. +… more
- Deloitte (Jacksonville, FL)
- …this role ends on May 31, 2026. What You'll Do As a Senior Manager within the Multistate Tax Investment Management group , you will identify effective state ... you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek...the tax engagement team, have access to an elite group of specialists when needed, and be connected to… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …employees. Key Responsibilities + Collaborate with the Corporate Compliance Operations Manager to enhance the operational aspects of UKG's corporate compliance ... schedules. + Provide timely assistance for internal and external audit requirements (eg, (SOC 2, ISO27001). + Monitor relevant...needed. + Experience in SaaS environment. + Understanding of audit frameworks (eg, SSAE 18 SOC 1, AT101 SOC… more
- Citigroup (Jacksonville, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and resolve ... of source data. * Collaborates with Compliance Leaders as well as other group leaders to ensure legitimacy and correctness of data sources * Evaluates scope… more
- Citigroup (Tampa, FL)
- …their roles and responsibilities in mitigating risk exposure. + Partner with Sr . management on the reporting and presentation of technology and/or cyber risk ... mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and… more
- NextEra Energy (Palm Beach Gardens, FL)
- …Security Team Manager in Palm Beach Gardens, FL. **Overview:** The Senior PGD Engineer role supports Industrial Control System (ICS) Cyber Security and NERC ... ** Sr PGD Engineer - Critical Infrastructure Protection** **Date:**...+ Occasional travel to generations facilities for technical and audit support + Performs other job-related duties as assigned… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Sr Spec, ERP Security Job Code: 23949 Job Location: Melbourne, FL; Rockwall, TX; or ... SAP GRC 12.0, S/4 Hana, Fiori and SAP Solution Manager . + 2+ years experience with SAP GRC Access...background job administration, spool administration. + Working knowledge of audit and security reviews, SOD (Segregation of Duties) analysis,… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Deloitte (Boca Raton, FL)
- …We are seeking a highly motivated and experienced Manager to join our Audit Committee Program group within the Audit & Assurance Practice. This ... Audit & Assurance Manager - Audit ...Audit Committee Chair Forum , which assembles an elite group of Fortune 500 audit committee chairs to… more
- TD Bank (Fort Lauderdale, FL)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- Iron Mountain (Tallahassee, FL)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...or procedure/protocols. + Working closely with our investor relations group , you will ensure the alignment of our GAAP… more
- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in ... including control management and second line of defense). The Senior Manager will assist in defining and...Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group , and Internal Audit . + Knowledge of… more
- NBC Universal (Orlando, FL)
- …You'll learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, ... intake processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible… more
- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager , Enterprise Product Inventory** is part of the team responsible for ... managers, Global Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group , and Internal Audit . + Exceptional organizational and problem-solving… more
- MyFlorida (Tallahassee, FL)
- …Job posting category: Open Competitive Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various internal and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepares and presents operational budgets for the Operational Risk and Privacy group . + Assists in leading risk and control consulting activities of the risk ... problems, research and organizes solutions and effectively present recommendations to Sr . Management. + Works with business process owners and internal/external… more
- Citigroup (Tampa, FL)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more