- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , Internal Audit… more
- Deloitte (Boca Raton, FL)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...interest in fact and appearance, when providing services to attest/ audit clients within a PEI complex. Independence requirements are… more
- Citigroup (Tampa, FL)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability ... Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , Internal Audit… more
- CHS (Clearwater, FL)
- …auto-adjudicated, in Examiner queues waiting to be adjudicated, and in either audit or needing approval status. * Developing and implementing strategies for greater ... with the Manager of Quality to implement appropriate standards for accuracy and audit procedures intended to validate those standards are met. This includes setting… more
- Datavant (Tallahassee, FL)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...and audit trails. + Design and embed audit readiness into product workflows, ensuring all activities are… more
- NBC Universal (Orlando, FL)
- …Accounting Ops team. + Manage Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in Travel as ... as needed based on compliance trends and stakeholder feedback. + Monitor audit findings, escalate policy violations, and track resolution of exception cases. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of ... developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and report on...evaluate and report on IT testing progress throughout the audit cycle + Partner with the external auditor's Technology… more
- AVT Simulation (Orlando, FL)
- …accurate payroll records and documentation in accordance with company policy and audit requirements. + CBA compliance. + Internation payroll processing. . Month-End ... with reporting timelines. + Assist in the preparation of audit schedules, documentation, and act as a liaison during...schedules, documentation, and act as a liaison during the audit process. . Accounts Payable and Receivable Support: +… more
- Datavant (Tallahassee, FL)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- Molina Healthcare (Miami, FL)
- …and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are ... met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement,...corrective action plans as necessary * Acts as an audit liaison with other departments, health plans, and external… more