- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... supporting receipts and documentation for compliance and accuracy before submission. + Corporate Card Management + Reconcile corporate card transactions for… more
- Truist (Orlando, FL)
- …4. For assigned function, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned ... Activities are typically focused on larger number of and LOB, Function or Corporate processes, programs or activities that may span numerous functions and/or have an… more
- Molina Healthcare (Miami, FL)
- …interpretations and changes to health plans/product team and various impacted corporate core functional areas for requirement interpretation alignment and approvals ... + Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. +… more
- City National Bank (Jacksonville, FL)
- …reporting needs including full financial statement reporting cycle - including internal management reporting, CFO packages, regulatory and board reporting, and ... external audit support. * Ensure accurate consolidation and presentation of...and presentation of results under US GAAP and RBC corporate accounting policies. * Process Design & Systems *… more
- GovCIO (Tallahassee, FL)
- …such as orphaned, duplicate, or unentitled assets. + **Governance, Compliance & Audit ** + Establish and enforce ITAM governance standards, SOPs, and control points. ... + Support internal and external audits by providing accurate asset data...health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include… more
- American Express (Sunrise, FL)
- …with operational risk management (eg, within Control Management, Risk, and/or Internal Audit function).Understanding of critical operational risk management ... lifecycle. GCSM markets a breadth of products across charge, lending, co-brand, and corporate cards. It also markets small business banking and B2B solutions. **How… more
- Community Health Systems (Key West, FL)
- …analysis required + Experience in healthcare accounting, financial operations, or audit within a facility-based or corporate setting preferred **Knowledge, ... leadership, auditors, and cross-functional teams to provide financial insights, improve internal controls, and optimize financial processes. **What We Offer:** +… more
- Grifols Shared Services North America, Inc (Ocala, FL)
- …approves of deferred donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly ... perform quality assurance and Training functions to ensure compliance with internal and external regulations and protocol. **Primary responsibilities for role… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …be 3 per week averaging 12 days per month in one of the following corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( ... offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors,… more
- Citigroup (Tampa, FL)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... executable, implemented and tested. + Collaborate and network to gather information internal and external to the organization to help guide business recommendations.… more