- Molina Healthcare (Jacksonville, FL)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager, Director,… more
- Highmark Health (Tallahassee, FL)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Guidehouse (Tampa, FL)
- …or other databases. The candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls standards, which will be ... the operations of their finance organization, including supporting the audit readiness, accounting, logistics, property management, civilian pay, and procurement.… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence.… more
- NBC Universal (Orlando, FL)
- …for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... protocols, and exception workflows (eg, personal expenses on corporate cards). + Ensure 100% audit coverage...control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment… more
- Carnival Cruise Line (Miami, FL)
- …Safety and Security. + The effectiveness and efficiency of operations. + Enter completed audit reports into the corporate tracking system for review and action. ... and procedures are followed in accordance with the Safety Management System Corporate Standards and that relevant International, National, Flag State and Local… more
- MUFG (Tampa, FL)
- …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... risk and control assessments across processes related to Operations and Corporate Functions processes. There is a comprehensive coverage and joint accountability… more
- NHS Management, LLC (Daytona Beach, FL)
- …recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor, or any other corporate or regulatory ... recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor, or any other corporate or regulatory… more
- Highmark Health (Tallahassee, FL)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with...(eg, ITIL, NIST, ISO, PCI, SOC) + Collaboration with internal and external technology audits (3 rd Line of… more