- Citigroup (Tampa, FL)
- …controls reporting standards and procedures to ensure their effectiveness and compliance with regulatory requirements. + Support regular updates to senior management ... in alignment with organizational goals and governance standards. + Support compliance with governance standards and regulatory requirements related to committee… more
- Citigroup (Tampa, FL)
- …execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance + Policies. + Contribute to the oversight of the MCA program, ... issues with key stakeholders. + Participate in issue quality reviews ensuring compliance with Issue + Management Policy, Standards and Procedures + Develop… more
- Sprinklr (FL)
- …issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense policy * Respond to staff expense ... inquiries and educate on T&E policy compliance , reducing noncompliant submissions * Prepare monthly AP and...be an equal employment opportunity workplace and is an affirmative action employer. We are committed to equal employment… more
- Insight Global (Tampa, FL)
- …audit outcomes * Assist in maintaining and updating risk registers and compliance documentation * Assist in incident response documentation, root cause analysis, and ... requirements * Monitor and track remediation of identified risks and compliance gaps * Help develop, document, and enforce security policies, standards,… more
- Citigroup (Tampa, FL)
- …communication + Management of Global RES Technology platform and Training + Data Compliance & Reporting metrics + Global Resource Strategy support and monitoring + ... to accuracy, quality, attention to detail, and adherence to process and compliance guidelines. + Strong organizational & process documentation skills. + Strong and… more
- Cardinal Health (Tallahassee, FL)
- …resources to perform risk and control assessments + Monitors business role compliance + Creates management reporting as necessary + Maintains accurate and complete ... SOPs + Works independently and develops hypotheses based on data analysis to drive process improvement and increase accuracy + Demonstrates deep expertise of supported client; collaborates with team to identify the drivers leading to business success +… more
- Humana (Tallahassee, FL)
- …disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and ... VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to… more
- Citigroup (Tampa, FL)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) poster._ Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual… more
- CVS Health (Tallahassee, FL)
- …of specific job functions. + Administers business procedures ensuring compliance requirements are satisfied. + Maintains effective collaborative relationship with ... with all federal, state and local laws. We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring, promotion, or any… more
- Siemens Energy (Orlando, FL)
- …and taxes. + Oversee project financials, including monthlyrevenue recognition in compliance with guidelines, management of the cashflow/payment plan, and timely ... Employment Opportunity Statement Siemens Energy is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified… more