- Marriott (Bal Harbour, FL)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current ... closely with management to achieve organizational objectives. + Lead audit engagements by coordinating deliverables, streamlining documentation, and implementing… more
- Grant Thornton (Jacksonville, FL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- BMO Financial Group (Miami, FL)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... development plans to that business goals are achieved or exceeded. + Provides strategic input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of the… more
- Pfizer (Tampa, FL)
- …data handling scenarios preferred + Experience with security and compliance audit processes preferred + Understanding of CI/CD practices, RESTful APIs, integration ... patterns, microservice patterns and other areas of interest to modern software development. + Excellent experience with Agile team processes, including Scrum and Kanban delivery - we enjoy working with lean methods. + Excellent experience estimating complex… more
- MTC (Quincy, FL)
- …to determine all provided services are documented. 14. Closely monitor illnesses. 15. Audit pharmacy use for adherence to formulary and compliance with all pharmacy ... regulations. 16. Conduct staff meetings; promote communications and the proper flow of relevant information in the medical unit. 17. Prepare and disseminate safety and accident reports as required by policies and procedures; take appropriate action in cases of… more
- MTC (Graceville, FL)
- …quality improvement committee. 6. Monitor delivery of mental health care, audit patient records, review and complete monthly statistical reports, analyze, ... distribute, and discuss findings with quality improvement committee. 7. Closely monitor all potential catastrophic events and perform utilization review and tracking. 8. Submit and implement recommendations for improvements in services and optimal utilization… more
- MUFG (Tampa, FL)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... and risk and control experience, including managing teams, preferably in a large financial institution or other highly regulated environment + Bachelor's degree (MBA/MS preferred) in technology, engineering, risk management, computer science, information… more
- HCA Healthcare (Tallahassee, FL)
- …implementation of educational programs. 8. Collaborates with the Behavioral Health Program Director with individual audit functions of staff documentation and ... group facilitation 7. In collaboration with the Behavioral Health Program Director , plans, directs, and supervises all technical aspects of the Program… more
- Molina Healthcare (Jacksonville, FL)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... and internal policies and procedures. * Supports the Operational Oversight Manager, Director , and team in the general development of the Operational Oversight… more