• Director of Finance and Accounting

    Marriott (Cape Coral, FL)
    …strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
    Marriott (04/19/25)
    - Related Jobs

  • Principal Data Engineer - Director

    Citigroup (Tampa, FL)
    …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... who is passionate about solving business problems through innovation and engineering practices . As a Principal Data Engineer, you will leverage your deep technical… more
    Citigroup (05/14/25)
    - Related Jobs

  • Director , Operational Risk Execution Sr.…

    Citigroup (Tampa, FL)
    …+ Stay informed of regulatory changes and ensure that operational risk management practices comply with all relevant laws and industry standards. + Support internal ... + Engage with key stakeholders to ensure that operational risk management practices are fully integrated into business processes and strategic decisions. + Leverage… more
    Citigroup (04/11/25)
    - Related Jobs

  • Director , Cyber Risk Sr Group Mgr

    Citigroup (Tampa, FL)
    …set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance ... experience, data analysis techniques, current events, and industry trends and best practices to inform the prioritization of risks and the second-line's approach for… more
    Citigroup (03/04/25)
    - Related Jobs

  • Compliance Product Director - US Personal…

    Citigroup (Tampa, FL)
    …development, delivery and maintenance of best-in-class Compliance, programs, policies and practices for ICRM. Translates ICRM strategy and goals across Citi's ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the… more
    Citigroup (05/02/25)
    - Related Jobs

  • Managing Director , Risk Data Execution…

    Citigroup (Tampa, FL)
    …and make critical decisions affecting company's operational risk management practices , budget allocation, or business operations. **Responsibilities:** + Participate ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
    Citigroup (04/29/25)
    - Related Jobs

  • Director - Commercial Banking Relationship…

    BMO Financial Group (Miami, FL)
    …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... + May network with industry contacts to gain competitive insights and best practices . + Coordinates the management of databases; ensures alignment and integration of… more
    BMO Financial Group (04/15/25)
    - Related Jobs

  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Tallahassee, FL)
    …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... compliance with federal laws, state laws and standards of practice which govern the Medicaid Drug Rebate Program. +...periodic meetings. + Acts as a consultant to Rebate Director for RFPs and implementations when necessary. + Assists… more
    Prime Therapeutics (05/07/25)
    - Related Jobs

  • IT Senior Auditor

    AdventHealth (Altamonte Springs, FL)
    …of audit objectives, scope, and procedures for manager and/or director review. . Perform pre-implementation or post-implementation reviews of the major ... . . Analyze overall audit findings, document audit results and leading practice recommendations for...audit objectives are accomplished while keeping manager and/or director informed of project status and issues identified. .… more
    AdventHealth (03/17/25)
    - Related Jobs

  • Operations & Mgmt Consultant II - SES

    MyFlorida (Tallahassee, FL)
    …the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International ... Standards for the Professional Practice of Internal Auditing, or where applicable, generally accepted...consulting services as requested by the Inspector General or Director of Auditing, in accordance with OIG policies and… more
    MyFlorida (04/29/25)
    - Related Jobs