- Molina Healthcare (FL)
- …while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing ... solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality through sequential transformations and identify opportunities… more
- Citigroup (Jacksonville, FL)
- …managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide projects or processes. ... to deal with highly confidential data. **Education** : Bachelor's/University degree , Advanced degree preferred **Knowledge /Experience** Work experience… more
- CACI International (Orlando, FL)
- …to communicate process performance and monitor key metrics + Oversee the supplier audit schedule, perform audits, audit reporting. + Ensure Supplier Corrective ... experience with applicable systems, programs, equipment, etc. + Bachelor's degree in a technical field of study preferred. Related...Mission Assurance may be considered in lieu of a degree . + If required, candidate must be able to… more
- Orlando Utilities Commission (Orlando, FL)
- …(pivot tables, formulas, modeling) **The ideal candidate will have:** + Bachelor's degree in Human Resources, Business Administration, Finance, or a related field + ... are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical Requirements:** + Working… more
- Citigroup (Tampa, FL)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- M&T Bank (Naples, FL)
- …Review daily department reports to ensure compliance with operation, security, and audit procedures as well as a positive client experience. Follow established ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Mass Markets (FL)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …while optimizing the use of our systems-especially Deltek Costpoint-to support audit readiness and operational excellence. *Key Responsibilities:* * Lead and direct ... and optimization of Deltek Costpoint modules. *Required Qualifications:* * Bachelor's degree in Business, Accounting, or related field (equivalent experience may be… more