- PNC (FL)
- …As part of the first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience results of new and ... existing products and effectively recommends modifications in experiences and/or marketing to improve results. May coordinate and/or coach Product Managers and Associates. PNC Employees take pride in our reputation and to continue building upon that we expect… more
- Ally (Tallahassee, FL)
- …alignment with the Enterprise RCSA Standard and Procedures. . Collaborate with Audit , Issues Management, and Policy and Process activities to ensure seamless updates ... to control environments and corresponding process documentation. . Identify potential control gaps and strengthen existing controls through constructive challenging of business line processes. . Regularly facilitate execution and working sessions with… 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 ... to identify, measure, and manage key risks and controls. + Track record leading Control related projects and programs * Ability to see the big pictures with high attention to critical details. + Develop and implement strategy and process improvement… more
- Healthfirst (FL)
- …Participate in testing Workday development, new processes, process documentation. + Review and audit data entries in WD to ensure accuracy and compliance; back up ... data entry as needed. + Other duties and projects, as assigned. **Minimum Qualifications:** + High School diploma, GED or equivalent required + Prior Human Resources experience, including one or more areas: HR Shares Service model, HR operations, benefits… more
- Cardinal Health (Tallahassee, FL)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... outbound calls to patient and/or provider to discuss any missing information as applicable + Assess patient's financial ability to afford therapy and provide hand on guidance to appropriate financial assistance + Documentation must be clear and accurate and… more
- American Express (Sunrise, FL)
- …incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. + Develop advanced knowledge on the Enterprise ... Data Management Operating Policy in order to support the Data Steward in the execution of their role. + Responsible for holistic platform data quality monitoring, including but not limited to key reports. + Assist in the identification of data risk, working… more
- Guidehouse (Jacksonville, FL)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or relevant ... certification(s) The annual salary range for this position is $130,000.00-$216,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and… more
- First Horizon Bank (Coral Gables, FL)
- …banking center associates with all aspects of daily operations as needed, including audit controls. + Assist banking center management with "on the job training" of ... new associates. + Stay informed of all operational updates and changes to ensure compliance with all current guidelines. Perform all other job-related duties as assigned **SUPERVISORY RESPONSIBILITIES** No supervisory responsibilities **QUALIFICATIONS** To… more
- Cardinal Health (Tallahassee, FL)
- …Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in a patient support program ... or hub field would be an asset. + Adverse Event reporting and reconciliation experience strongly preferred. + Data collection and trend reporting experience is essential for this role. + Proficiency in MS Office applications required - Outlook, Excel,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepares materials and responds to information requests from Risk Management, Internal Audit , and regulators. + Aids in preparation of ad hoc analyses and reports ... for the RJF Board of Directors and other management committees. + Stays abreast of evolving capital regulatory requirements. + Contributes to process improvement initiatives aimed at enhancing efficiency and documentation quality + Performs other duties and… more