Principal, Schedule Auditor L3Harris Technologies IncPrincipal, Schedule AuditorMelbourne, FLJob Description: This position is responsible for supporting, initiating and conducting EVMS Scheduling surveillance audits to sustain internal EVMS compliance metrics as well as customer System Surveillance Reviews and Integrated Baseline Reviews. With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.
Research Quality Assurance Auditor University of MiamiResearch Quality Assurance AuditorCoral Gables, FLThe Research Quality Assurance (RQA) team within the Office of the Vice Provost for Research & Scholarship (OVPRS) has an exciting job opportunity for a Research Quality Assurance Auditor to work at the University of Miami. Experience: Minimum 1 year (preferably 2 years) of work-related research experience, including research compliance or study coordination, auditing, or monitoring experience.
SR ASSOC, INTERNAL AUDIT Lakeview Loan ServicingSR ASSOC, INTERNAL AUDITCoral Gables, FloridaRemote$95,000–$115,000 / yearFull timeOverview: The Senior Associate, Internal Audit position is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and continuous monitoring activities with a resonable level of management supervision. The Senior Associate, Internal Audit has strong experience in financial, operational and/or compliance auditing and can effectively evaluate loan origination and/or mortgage servicing functions.
(WT: DIRECTOR OF AUDITING) - 41500520 Government of Florida(WT: DIRECTOR OF AUDITING) - 41500520TALLAHASSEE, FL$80,000–$85,000 / yearOverview: The Florida Gaming Control Commission is responsible for exercising all regulatory and executive powers of the state with respect to legal gaming, including pari-mutuel wagering, cardrooms, slot machine facilities, oversight of gaming compacts, and other forms of gambling authorized by state law, excluding the Lottery, as well as directly enforcing Florida's gaming laws and combatting illegal gambling activities. Candidates claiming Veterans' Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code.
NewInternal Audit Director Capital Health PlanInternal Audit DirectorTallahassee, FLFull timeWe offer competitive pay, and alongside your earnings, you will enjoy a robust and rewarding benefits package:Health coverage and dental insuranceHealth and dependent care spending accountsShort and long-term disabilityMajor disability time off (MDTO)Retirement planLife and AD&D insuranceVoluntary life and AD&D insurancePaid time off (PTO)Employee assistance programSmartDollarTHE VITAL ROLE YOU HAVEIn this Internal Audit Director role, you will lead the Internal Audit Department towards operational excellence by overseeing daily activities and shaping long-term strategy. Whether delivering direct care, supporting patients, or ensuring smooth operations behind the scenes, every team member plays a vital role in fulfilling our mission to improve the health of our communities.
Audit Supervisor (Clerk of the Court and Comptroller) Miami-Dade County GovernmentAudit Supervisor (Clerk of the Court and Comptroller)Miami, FLThe Audit Supervisor position entails advanced professional auditing work with some supervisory responsibility in the audit of various financial operations in Clerk of the Court and Comptroller (COCC) divisions, county departments, external government organizations with contractual relationships with the COCC and county. Professional certification in one or more of the following is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP).
Senior, Internal Audit World Kinect CorpSenior, Internal AuditMiami, FLHere's an overview of how you will apply your refined expertise to elevate this position: Lead and execute multiple operational/advisory audits from planning to reporting with minimal oversight with a focus on timely execution and valuable observations. In this position, you will evaluate business processes and partner with senior leaders across the organization to strengthen internal controls while contributing to a forward-thinking Internal Audit function that values curiosity and continuous learning.
Global Internal Audit Governance Learning & Development, Vice President MUFG Americas Holdings CorpGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, FL$133,000–$172,000 / yearThe Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
Global Internal Audit Governance Learning & Development, Vice President Mitsubishi UFJ Financial GroupGlobal Internal Audit Governance Learning & Development, Vice PresidentTampa, FloridaThe Global Internal Audit Governance Learning & Development (L&D) Vice President sits within the Global Internal Audit Workforce Management (WFM) team and serves as the subject‑matter expert for Global Internal Audit Methodology, Core Audit Skills, and related enabling technologies. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
Director of Internal Audit AMIKids Inc Home OfficeDirector of Internal AuditTampa, FLPart timeBachelor’s degree in accounting, finance, or related field, Certified Public Account or Certified Internal Auditor, Minimum of six (6) years of progressively responsible professional level audit experience, Experience in Not for Profit accounting/auditing preferred, Minimum of five (5) years supervisory experience, Working knowledge of Microsoft Office software (Excel, Word, PowerPoint), May be required to obtain and maintain appropriate crisis intervention and physical restraint training and certification as defined by state requirements, May be required to obtain and maintain current CPR and First Aid Certification by nationally recognized organization. The role of the Director of Internal Audit is to oversee and direct the activities of the Internal Audit Department.
SENIOR MANAGEMENT ANALYST I - SES - 42001090 Government of FloridaSENIOR MANAGEMENT ANALYST I - SES - 42001090TALLAHASSEE, FL$60,000–$65,000 / yearAbility to perform routine or special audits; understand, interpret and apply laws, rules, regulations, policies and procedures; review, analyze and evaluate data; prepare audit reports recommending improvements in accounting methods; determine the extent of compliance, the extent to which assets are accounted for and the reliability of accounting procedures utilized within an organization; plan, organize and coordinate work assignments; communicate effectively; and establish and maintain effective working relationships with others. The State's total compensation package for employees features a highly competitive set of employee benefits including: Annual and Sick Leave benefits; Nine paid holidays and one Personal holiday each year; State Group Insurance coverage options, including health, life, dental, vision and other supplemental insurance options; Retirement plan options, including employer contributions (For more information, please visit www.myfrs.com;).
Senior Internal Audit Associate Johnson Lambert LLPSenior Internal Audit AssociateJacksonville, FLAs a Senior Internal Audit Associate, you will be responsible for leading and actively participating in client engagements from start to finish, including planning, executing, directing, and completing internal audits and consulting projects. The ideal candidate will possess a solid understanding of statutory accounting principles, be proficient in data analysis tools and techniques, and demonstrate a continuous improvement mindset, along with a keen interest in leveraging technology to enhance audit workflows.
Director of Internal Audit AMIkids CareersDirector of Internal AuditTampa, FloridaBachelor’s degree in accounting, finance, or related field, Certified Public Account or Certified Internal Auditor, Minimum of six (6) years of progressively responsible professional level audit experience, Experience in Not for Profit accounting/auditing preferred, Minimum of five (5) years supervisory experience, Working knowledge of Microsoft Office software (Excel, Word, PowerPoint), May be required to obtain and maintain appropriate crisis intervention and physical restraint training and certification as defined by state requirements, May be required to obtain and maintain current CPR and First Aid Certification by nationally recognized organization. The role of the Director of Internal Audit is to oversee and direct the activities of the Internal Audit Department.
Director of Internal Audit AMIKIDS, INC.Director of Internal AuditTampa, FLBachelors degree in accounting, finance, or related field, Certified Public Account or Certified Internal Auditor, Minimum of six (6) years of progressively responsible professional level audit experience, Experience in Not for Profit accounting/auditing preferred, Minimum of five (5) years supervisory experience, Working knowledge of Microsoft Office software (Excel, Word, PowerPoint). The role of the Director of Internal Audit is to oversee and direct the activities of the Internal Audit Department.
Internal Audit Coordinator Independent Living Systems LLCInternal Audit CoordinatorTallahassee, FLILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations. About the Role: The Internal Audit Coordinator will play a crucial role in ensuring the integrity and efficiency of our health care services by conducting thorough audits and assessments of internal processes.
Manager, IT Governance Risk & Controls RefrescoManager, IT Governance Risk & ControlsTampa, FLFull timeIn this role, you will be responsible for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus on SOX compliance, application and data transfer controls, validating the completeness and accuracy of reports, third-party risk management and disaster recovery. • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) designation required (two or more preferred).
NewDirector of Internal Audit - Capital Health Plan Another SourceDirector of Internal Audit - Capital Health PlanTallahassee, FloridaYou’ll work with senior management, the Audit Committee, external auditors, and operational leaders while helping CHP continue to strengthen its approach to risk, compliance, controls, and organizational effectiveness. Excellent written and verbal communication skills, including the ability to communicate complex or sensitive matters effectively with senior management, public groups, and boards of directors.
NewReporting & Quality Assurance Analyst Emerging Tech, LLCReporting & Quality Assurance AnalystTallahassee, FL$75,000–$90,000 / yearIf you enjoy solving complex problems, working with talented teams, and having a real role in building something that’s growing, you’ll fit right in at Emerging Tech. • 3+ years of experience supporting cybersecurity assessments, audits, compliance programs, quality assurance processes, or technical reporting.
["AUDIT EVALUATION & REVIEW ANALYST","AUDIT EVALUATION & REVIEW ANALYST"] STATE OF FLORIDA["AUDIT EVALUATION & REVIEW ANALYST","AUDIT EVALUATION & REVIEW ANALYST"]Orlando25% Provide complex analysis ( including link analysis) and interpretation of: 1) Bank and credit card statements, 2) IRS tax returns, both corporate and individual, 3) Target assets subject to seizure, 4) Financial records, including general ledger, trial balance, income statement, balance sheet, and statement of cash flow. Preference will be given to candidates with a bachelor's degree or master's degree from an accredited college or university with a major in accounting, finance or a related area, a Certified Public Accountant (C.P.A.) or Certified Internal Auditor (C.I.A.) license.
Regional Quality Assurance Manager Transdev North America IncRegional Quality Assurance ManagerFLPhysical Requirements: The essential functions of this position require the ability to: Sit for extended periods (up to 6-8 hours per day); frequently walk for long distances and on possible sloped ground or slippery and uneven surfaces. About Transdev: Cities, counties, airports, companies, and universities across the U.S. contract with Transdev to operate their transportation systems, maintain their vehicle and fleets, and deliver on mobility solutions.
AUDIT EVALUATION & REVIEW ANALYST - 41000977 Government of FloridaAUDIT EVALUATION & REVIEW ANALYST - 41000977JACKSONVILLE, FL25% Provide complex analysis ( including link analysis) and interpretation of: 1) Bank and credit card statements, 2) IRS tax returns, both corporate and individual, 3) Target assets subject to seizure, 4) Financial records, including general ledger, trial balance, income statement, balance sheet, and statement of cash flow. Preference will be given to candidates with a bachelors degree or masters degree from an accredited college or university with a major in accounting, finance or a related area, a Certified Public Accountant (C.P.A.) or Certified Internal Auditor (C.I.A.) license.
Sr. Internal Audit Manager Techtronic Industries North America, Inc.Sr. Internal Audit ManagerFort Lauderdale, FL$145,000–$165,000 / yearAs a Senior Internal Audit Manager, you will lead diverse engagements across all business processes, requiring a broad skill set to address complex operational, financial, and regulatory challenges, and drive improvements. Techtronic Industries North America, Inc. (TTI) is seeking an Internal Audit Senior Manager reporting to the IA Director with regular exposure to the VP of Internal Audit and Finance leadership.
Sr. Internal Audit Manager TTISr. Internal Audit ManagerFort Lauderdale, FloridaAs a Senior Internal Audit Manager, you will lead diverse engagements across all business processes, requiring a broad skill set to address complex operational, financial, and regulatory challenges, and drive improvements. Techtronic Industries North America, Inc. (TTI) is seeking an Internal Audit Senior Manager reporting to the IA Director with regular exposure to the VP of Internal Audit and Finance leadership.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorTallahassee, FloridaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
Principal, Government Compliance L3Harris Technologies IncPrincipal, Government ComplianceMelbourne, FL$120,500–$223,500 / yearProvides financial analysis support to the Government Compliance organization for decision making; including accounting reconciliations, data mining, reporting, and audit of indirect cost accounts and unallowable accounts for indirect cost claims. Coordinates with Finance, Accounting, HR, Procurement, Legal and Contracts departments in order to meet audit deliverables to Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA).
Operational Risk Analyst Family Health Centers of SouthWest FloridaOperational Risk AnalystFort Myers, FLProfessional certifications such as Certified Risk Manager (CRM), Financial Risk Manager (FRM), Professional Risk Manager (PRM), Certified Internal Auditor (CIA), or similar. This role will work closely with business units to strengthen internal controls, improve risk awareness, support regulatory compliance, and enhance operational resilience.
Manager, Governance Risk Reporting Softchoice CorpManager, Governance Risk ReportingMiami, FL$116,800–$146,000 / yearYour work will directly protect Managed Services revenue, reduce risk exposure, ensure vendor partner compliance, and equip leadership with the data visibility and predictive intelligence needed to make high-quality strategic decisions. The impact you will have: As Manager, Governance, Risk & Reporting within Managed Services, you will be the organizational authority on two fronts: governance, risk, and compliance program integrity, and the reporting, data analytics, and strategic-insights function that informs how the business decides.
Issues Management - Validation, VP MUFG Americas Holdings CorpIssues Management - Validation, VPTampa, FL$120,000–$192,000 / yearThis role requires someone with a strong combination of analytical thinking, attention to detail, technical knowledge, effective communication and writing skills, problem-solving skills, critical thinking, the ability to gather and interpret data, and a deep understanding of business requirements to accurately assess and validate issues, ensuring the remediation is appropriate and adequate to address the issues. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
NewNew Glenn PA Operations - Quality Specialist A-Shift Blue Origin Enterprises LPNew Glenn PA Operations - Quality Specialist A-ShiftFLand/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing (CDL drivers only), vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training. and/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing, vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training.
New Glenn and Lunar Operations - Quality Specialist (C- Shift ) Blue OriginNew Glenn and Lunar Operations - Quality Specialist (C- Shift )Space Coast, Floridaand/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing (CDL drivers only), vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training. and/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing, vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training.
New Glenn and Lunar Operations - Quality Specialist (C- Shift ) Blue Origin Enterprises LPNew Glenn and Lunar Operations - Quality Specialist (C- Shift )FLand/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing (CDL drivers only), vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training. and/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing, vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training.
New Glenn PA Operations - Quality Specialist A-Shift Blue OriginNew Glenn PA Operations - Quality Specialist A-ShiftSpace Coast, Floridaand/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing (CDL drivers only), vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training. and/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing, vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training.
Regional Director of Financial Operations Audit Brown & Brown IncRegional Director of Financial Operations AuditTampa, FLReview draft and final audit reports and ensure issuance to relevant parties; communicate results with appropriate business stakeholders. Brown & Brown is seeking a Regional Director of Financial Operations Audit to join our growing team in Tampa, FL!
["STAFF ACCOUNTANT","STAFF ACCOUNTANT"] Community Health Systems["STAFF ACCOUNTANT","STAFF ACCOUNTANT"]MiamiVerify daily, that all cash, checks and credit card collections listed on PFSS Audit Sheet agree with the Intergy, Credible and Rx30 analysis reports. Prepare Daily Cash Reconciliation Report and review for completeness and accuracy and include justification for any discrepancies.
Regional Director Of Financial Operations Audit Brown & Brown, INC.Regional Director Of Financial Operations AuditTampa, FLRecruiting Vendors must have a valid written agreement and received prior written authorization from an authorized Brown & Brown representative before submitting candidates for any publicly posted role. Brown & Brown does not accept unsolicited resumes from external recruiters, recruitment vendors or employment agencies ("Recruiting Vendors").
Director, Audit Manager, Markets and Wealth Services The Bank of New York Mellon CorpDirector, Audit Manager, Markets and Wealth ServicesLake Mary, FLPerform walkthroughs with process owners; document results in narratives/flowcharts; identify and document risks and controls; develop and execute testing strategy; prepare supporting workpapers; and document test exceptions and conclusions. Candidates must have deep knowledge of clearing broker-dealer functions and the full trade lifecycle, including: Execution processes: Order routing, trade capture, and execution mechanics across various asset classes.
Assurance Experienced Associate, Third Party Attestation BDO USA PCAssurance Experienced Associate, Third Party AttestationFort Lauderdale, FL$79,000–$90,000 / yearJob Duties: Control Environment: Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team. Identifying and prioritizing key risks, and assesses their impact and likeliness of occurrence; Communicating to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency.
Audit Analyst Robertson, Anschutz, Schneid, Crane & PartnersAudit AnalystPlantation, FloridaThis role exists to identify procedural gaps, safeguard data integrity, and provide the analytical support necessary to maintain the firm’s standing as a high-performing service provider in a fast-paced legal environment. Compliance Testing: Conduct regular internal audits and quality control checks across various departments to ensure adherence to firm policies, state laws, and client-specific Service Level Agreements (SLAs).
PUBLIC UTILITY ANALYST I - 61000306 Government of FloridaPUBLIC UTILITY ANALYST I - 61000306TALLAHASSEE, FLPaid Leave of Absence benefits, including Personal and Sick Leave; Nine paid holidays and one paid Personal Holiday each year; State Employee Tuition Waiver Program - Six credit hours per semester with the state college/university system; Employee Assistance Program (EAP); Deferred Compensation Plan; Tax Beneficial Flexible Spending Accounts; Flexible Work Schedules; Public Service Loan Forgiveness (PSLF) - Student loans can be forgiven after 10 years of qualified public service, certain eligibility requirements must be met. The State's total compensation package for employees features a highly competitive set of employee benefits including: State Group Insurance coverage options, including health, life, dental, vision, and other supplemental insurance options (For more information, please click https://www.mybenefits.myflorida.com/health ); Retirement plan options, including employer contributions (For more information, please click https://myfrs.com
Adjunct - Accounting Technology Indian River State CollegeAdjunct - Accounting TechnologyFort Pierce, FloridaDelivering effective instruction in a wide range of accounting courses using contemporary teaching methods; Maintaining and developing skills necessary to integrate and use technology effectively in the classroom and through various modes of delivery; Serving as the member of an effective team in achieving the overall department and college goals; Aiding students in overcoming obstacles to successful completion of instructional programs; Performing other duties and responsibilities as assigned; Flexibility to work some evenings and weekends. Minimum of eighteen (18) graduate semester hours in accounting from an accredited institution; Ability to deliver high quality instruction in a range of accounting courses; Willingness to make students active partners in the teaching/learning process; Strong student-orientation; Knowledge in the use of Microsoft Office applications as well as experience using computers in a learning environment; Willingness to apply technology and innovative approaches to teaching.
Issues Management - Validation, VP Mitsubishi UFJ Financial GroupIssues Management - Validation, VPTampa, FloridaThis role requires someone with a strong combination of analytical thinking, attention to detail, technical knowledge, effective communication and writing skills, problem-solving skills, critical thinking, the ability to gather and interpret data, and a deep understanding of business requirements to accurately assess and validate issues, ensuring the remediation is appropriate and adequate to address the issues. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
Compliance Risk Management Senior Officer - Associate JPMorgan Chase & CoCompliance Risk Management Senior Officer - AssociateTampa, FLProvide independent oversight and credible challenge of business-driven changes, including pricing strategy initiatives, automation efforts, and AI/ML-enabled solutions, assessing impacts to processes, risks, controls, and customer outcomes. Operating within the CCOR framework, you will partner closely with business, risk, and control stakeholders and provide independent oversight, and assessment of risks across Chase Auto, with a focus on business-driven initiatives, including the adoption of Artificial Intelligence capabilities.
Compliance Risk Management Senior Officer-Associate JPMorgan Chase & CoCompliance Risk Management Senior Officer-AssociateTampa, FLAdvanced qualifications preferred: Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), or Project Management Professional (PMP); advanced degree (e.g., JD, MBA) and experience engaging regulators and internal audit. Assist in the development and execution of a comprehensive CCOR program to manage regulatory exposure from Collections & Recovery, Customer Service and Card Lending Operations activities; ensure robust Second Line oversight across relevant businesses and products.
TPRM Governance, Operations, and Reporting Manager (Remote) South State BankTPRM Governance, Operations, and Reporting Manager (Remote)Winter Haven, FLRemote$87,282–$139,425 / yearPartner with cross-functional stakeholders (e.g., SOX, MRM, AIGA, Legal, Compliance, IT, and Business Units) to promote adherence to TPRM requirements and embed risk management practices into third-party lifecycle activities, and to identify opportunities to improve the TPRM Program. The Third-Party Risk Governance, Operations, and Reporting Manager is responsible for establishing and maintaining the governance framework, reporting capabilities, and operational oversight of the Bank's Third-Party Risk Management (TPRM) program.
Governance Senior Specialist Olympus CorpGovernance Senior SpecialistMiami, FLIn this role, the Tender Support Specialist will work with cross-functional team members to help respond to requests for participation and manage the proposal development process to ensure on-time delivery of complete, accurate and compliant proposals. Analyze tender bid submissions through its entire life cycle and evaluate tender bases specifications, review price analysis, final commercial offer, timing completeness consistency, any red flags, and compliance with overall requirements.
["Manager, Technology Risk","Manager, Technology Risk"] Charles Schwab["Manager, Technology Risk","Manager, Technology Risk"]OrlandoThis role sits at the intersection of cybersecurity, risk oversight, and business partnership, giving you the opportunity to influence how application security and penetration testing risks are understood, prioritized, and reduced across the firm. As a Technology Risk Manager focused on application security, you will help strengthen Schwab's ability to identify, assess, monitor, and manage technology risk across critical security and software development practices.
VP, Business Assurance Services Equinix, Inc.VP, Business Assurance ServicesTampa, FLThe targeted pay range for this position in the following location is: United States- Dallas Infomart Office DAI & Tampa Office TAO: 248,000 - 372,000 USD / Annual. The Equinix Business Assurance Services Department (BAS) provides independent, objective assurance and advisory services, creating value for the organization and improving Company operations and performance.
IT Risk and Compliance Analyst Greenberg TraurigIT Risk and Compliance AnalystMiramar, FloridaCollaborates with team members to provide subject matter expertise with respect to the Firm’s third-party risk management program and to create and update documents and presentations that can be used to inform internal employees, external auditors, or internal auditors about the Firm’s third-party risk management program. Contributes to the continuous improvement, including automation where possible, of all aspects of the third-party risk management program based on expert knowledge, industry best practices, business objectives, and risk tolerance, keeping the program relevant and in alignment with the business objectives.
IT Enterprise Risk Analyst Holland & Knight LLPIT Enterprise Risk AnalystTampa, FLPerform third party security due diligence based on vendor criticality and risk tiering (including third-industry parties such as co-counsel and local counsel, eDiscovery and document review providers, expert witnesses, court reporters and translators, legal-technology SaaS vendors, and managed-service providers handling client matter data); coordinate security questionnaires and evidence collection. Support control activities related to handling Controlled Unclassified Information (CUI) and other regulated client data for the Firm's federal, defense, aerospace, and government-contracts practices, including evidence gathering and documentation aligned with NIST SP 800-171, CMMC Level 2 readiness, and ITAR/EAR data-handling requirements, under the direction of the Senior Analyst.
Audit Manager - 1328589 RightWorksAudit Manager - 1328589Orlando, FloridaAs an Audit Manager, you will be responsible for overseeing audit projects, managing a team of auditors, and ensuring that audit findings are accurate and timely. Oversee audit projects from start to finish, ensuring that all audit work is completed accurately and within established timelines.