- BMO Financial Group (Winter Park, FL)
- …team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery and ... key ongoing contacts across industries, referral sources and with sector relationship managers . **B. Managerial Leadership** + Provides leadership to the deal teams… more
- Elevance Health (Tampa, FL)
- …in a timely manner to ensure prompt resolution. + Tracks and trends audit results, providing feedback to management. + Identifies and reports on systemic issues ... which create ongoing quality concerns. + Generates monthly reports of audit findings, supports clients with issues identified and develops reports to assist… more
- Bank of America (Jacksonville, FL)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... (covers Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,… more
- Citigroup (Tampa, FL)
- …consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and priorities including the design and ... in the risk assessment program MCA oversight, tracking, and reporting of the Manager 's Control Assessments (MCA) and other Risk Management Programs (GPMP) + Support… more
- CHS (Clearwater, FL)
- …and audits for claims which are in excess of payment authority limits in assigned audit queues. + Listen to and view all recorded customer service calls within the ... timeliness of claims processing. + Utilize Excel, prepares tracking and trending written audit reports based on findings and communicate audit findings with… more
- Wells Fargo (Winter Garden, FL)
- …and generates commitment and accountability to business outcomes. Successful Branch banking managers are able to lead a highly defined customer engagement process, ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- American Express Global Business Travel (Tallahassee, FL)
- …in a team environment with multiple parallel workflows, team members, Project Managers , and defined deliverables. + Identify and define system security requirements ... including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and protocols for the Projects and workflows that… more
- Marriott (Ponte Vedra Beach, FL)
- …budget reviews to identify cost saving and productivity opportunities for property managers . * Assists in the implementation of a system of appropriate controls ... in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other… more
- Marriott (Bal Harbour, FL)
- …budget reviews to identify cost saving and productivity opportunities for property managers . * Assists in the implementation of a system of appropriate controls ... in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other… more
- Molina Healthcare (Jacksonville, FL)
- …Sailpoint or any other IAM tool. Managing developer, technical project managers and Leads. **KNOWLEDGE/SKILLS/ABILITIES** + Mentors and leads 2-10 software engineers ... requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...business problems with no supervision + Works with project managers to define work assignments for development team(s). +… more