- Vaco by Highspring (Maitland, FL)
- …and improving the company's risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with ... audits across business units.Evaluate the effectiveness of internal controls, risk management, and governance processes.Identify control weaknesses, gaps, or… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial ... Earnings Releases and 8-K filings in relation to financial reporting and compliance of the Company, including research and preparation of required SEC disclosures… more
- SitusAMC (Tallahassee, FL)
- …outcome, and think global but act local - come join our team! The Governance , Risk , Compliance , and Audit Senior Associate will be a key member of the ... achieve strategic security objectives. By leveraging expertise in governance , risk , compliance , and audit, the Senior Associate will proactively evaluate… more
- Coinbase (Tallahassee, FL)
- …program manager to join our Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO, data and analytics, ... operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior ...doing (ie. job duties):* * Lead and drive GRC ( Governance , Risk , and Compliance ) projects… more
- Citigroup (Tampa, FL)
- …and governance processes to create and maintain a consistent and best in class compliance risk governance framework. The individual will report to ESPA ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...Governance - Compliance Risk and Regulations Lead. **Key Responsibilities**… more
- Confluent (Tallahassee, FL)
- …platform and cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance , and ... management programs, including third party risk management, risk operations and reporting. This is a senior...of and experience in all facets of integrated security governance , risk , and compliance management.… more
- American Express (Sunrise, FL)
- … 2020-24/OCC 2020-94, OCC Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer) + Having ... Risk Management (TRM) team, within the Global Risk and Compliance organization and led by...risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of… more
- Coinbase (Tallahassee, FL)
- …of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. * Experience working across both 1 ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
- Coinbase (Tallahassee, FL)
- …of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Technical Data Analysis Skills: ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls....and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
- Signature Aviation (Orlando, FL)
- …AD, Microsoft Defender for Cloud, Key Vault, Policy, Security Center, and Azure Firewall. Governance , Risk & Compliance + Develop and maintain cloud and ... and drive a comprehensive cloud and hybrid security strategy aligned with enterprise risk management, regulatory compliance , and business objectives. + Lead the… more
- MUFG (Tampa, FL)
- …of America's team and the primary focus will be on the Enterprise Information System's Governance , Risk , and Compliance team. The role will be a contributor ... the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior ...are executed as planned and align with the cybersecurity governance model. + Regularly review and update the Cyber… more
- Deloitte (Boca Raton, FL)
- …using CSP platforms and security toolsets + 5+ years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Network Security Architecture - Senior Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to be… more
- Deloitte (Miami, FL)
- …using CSP platforms and security toolsets + 3-4 years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Palo Alto Networks Cloud Security - Senior Consultant Are you interested in improving the...Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to… more
- SHI (Tallahassee, FL)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and partner with business managers… more
- Citigroup (Tampa, FL)
- …oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA… more
- Citigroup (Jacksonville, FL)
- …that the value conclusions are credible and that the reports are in compliance with all necessary requirements. Responsible for managing the review process. Contract ... compliant with Citibank policies or conclusions that are not reasonable. Advise risk managers in addressing complex real estate issues. Objectively provide risk… more
- Deloitte (Miami, FL)
- …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). Qualifications Required: ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science,… more
- NBC Universal (Orlando, FL)
- …and issue resolution. The Sr . Manager will support BPO governance , policy compliance , standardization, and control execution while also overseeing ... expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations...governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal… more
- USAA (Tampa, FL)
- …and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks. + Partner with customers to drive improvement ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will...drive solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives which… more
- TECO Energy (Tampa, FL)
- … compliance and audit related activities. Will gain experience in administering IT Compliance Management Systems and Governance , Risk , and Compliance ... and infrastructure. **IT Functional Focus Area Opportunities for Interns & Co-Ops:** + Compliance & Risk + Architecture Framework + Database Management Systems +… more
