- TD Bank (Jacksonville, FL)
- …and controls with clearly defined owners and roles and responsibilities for each process and control + Participates in the intake of applicable regulation, ... details for this role. **Line of Business:** Governance & Control **Job Description:** + The Senior Governance & ...in order to help develop annual strategic plan + Advanced ability to lead, plan, implement and evaluate program/project… more
- JE Dunn Construction Company (Tampa, FL)
- …subcontractors and self-performed work. + Coordinates and manages the care, custody and control of the project site. + Leads various meetings including daily standup ... and implements the project's schedule as needed, in conjunction with the Project Manager . + May be responsible for tracking and monitoring project budget and costs… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sessions. + Analyzes controls for adequacy of design and performs and/or supports control assurance testing activities. + Assists IT process owners, in the ... role serves as the IT Functional Business Unit Risk Manager (BURM) duties and acts as the day-to-day driver...assessments, evaluates controls, and provides feedback to management and process owners on the design and effectiveness of Technology… more
- Lockheed Martin (Orlando, FL)
- …complex situations and driving alignment towards our collective goals\. Key Responsibilities: Process Ownership & Governance: \- Take full ownership of our suite of ... workforce planning and intelligence governed process maps within Signavio\. \- Leverage process ...maintain robust governance for these processes, including baselining, version control , and adherence to established change review boards, design… more
- AdventHealth (Altamonte Springs, FL)
- …and documents business requirements, defines benefits and estimates cost at an advanced level. + The Revenue Cycle Analyst works independently and successfully ... the organization. + Complete application configuration changes. Obtain change control sign off. Configures application changes according to standards. Document… more
- TD Bank (Daytona Beach, FL)
- …meeting Operational, Customer and Sales objectives. In the absence of any other manager , the Store Supervisor is expected to manage the Store and have the ... Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting… more
- Travelers Insurance Company (Tampa, FL)
- …of policy information to facts or allegations of each case. + Work with Manager on use of Claim Coverage Counsel as needed. + Directly investigate each claim ... activities required to effectively evaluate claims, such as Subrogation, Risk Control , nurse consultants nurse consultants, and fire or fraud investigators, and… more
- AdventHealth (Altamonte Springs, FL)
- …analysis and documentation of workflows, performing gap analysis, identifying needed process changes, and developing future workflows during the implementation of ... this position. **The value you'll bring to the team:** + Demonstrates advanced functional knowledge of Epic, applicable third-party solutions, and the Microsoft… more
- AdventHealth (Altamonte Springs, FL)
- …analysis and documentation of workflows, performing gap analysis, identifying needed process changes, and developing future workflows during the implementation of ... this position. **The value you'll bring to the team:** + Demonstrates advanced functional knowledge of Epic Hospital Billing (HB), applicable third-party solutions,… more
- Citigroup (Tampa, FL)
- …Duties: Develop and implement a framework for Inherent Risk, Issues Management, and a control inventory. Support the Human Resources (HR) Manager 's Control ... Control Committee (BRCC). Identify the necessary controls in target state, identifying control owners, and linking them to Global Process MCA Profiles (GPMPs)… more
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