- Highmark Health (Tallahassee, FL)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- KBR (Clearwater, FL)
- …KAS ensures compliance, process improvement, and timely delivery through expert project managers and supply chain specialists. KBR is recognized as Honeywell's #1 ... required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of… more
- Vaco (Tampa, FL)
- …project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers , Tax, Sr. Accountants, etc. + Shared Services Integration ... and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management + Supply Chain Management… more
- TECO Energy (Tampa, FL)
- …+ Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to ... **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management (eg, CPA, CISA,… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner...related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- Molina Healthcare (St. Petersburg, FL)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... able to confirm outcomes meet the specific state/federal requirements. + Assists manager in establishing standards, guidelines, and best practices for the audit… more
- American Express (Sunrise, FL)
- …Risk and Compliance Monitoring & Testing (M&T) function. A successful candidate will have audit or compliance testing experience within a large bank and a focus on ... effectiveness. The Analyst will perform testing and provide support to the Managers and Directors leading the ICT reviews, including: **Key Responsibilities:** +… more
- MUFG (Tampa, FL)
- …to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers ' (BURMs') teams to identify potential issues and participate in issue development ... determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …Schedules and Conducts in-process "Self Assessment" in-process Safety/Quality Assurance inspections, Audit and Surveillances for the Project Manager assigned. + ... Control InspectorII in Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL location. Inspect and monitor work performed on government… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more