- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... lifecycle activities + Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards + Proficiency in SQL and experience working with large datasets to perform analysis and… more
- American Express (Sunrise, FL)
- …Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + ... Evaluating third-party compliance risk of vendors contracted to perform services on behalf of American Express. + Assisting in preparation for regulatory inquiries and examinations. + Additional responsibilities based on team needs. **Qualifications:** +… more
- ChenMed (Fort Myers, FL)
- …OSHA, HIPAA and other governing agencies. Enforces clinical and quality standards and internal audit requirements of ChenMed. + Completes all required training ... to dispense medications from medication room. + Performs other duties as assigned and modified at manager's discretion. **KNOWLEDGE, SKILLS AND ABILITIES:** + Highly developed healthcare operations and clinical acumen + Superb knowledge and understanding of… more
- Sparton Corporation (De Leon Springs, FL)
- …+ Ability to lead Root Cause and Corrective Action teams. + AS9100 or ISO9001 Internal Audit Certification by a certified body. + Ability to oversee multiple ... product lines' quality control. + Ability to self-lead RCCA's. + Act as a leader working with a team of quality inspectors. + Lean Six Sigma Green Belt Certification (can be obtained during employment) Travel and Physical requirements No travel The physical… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities. + Prepares materials and responds to information requests from Risk Management, Internal Audit , and regulators. + Aids in preparation of ad hoc ... analyses and reports for the RJF Board of Directors and other management committees. + Stays abreast of evolving capital regulatory requirements. + Contributes to process improvement initiatives aimed at enhancing efficiency and documentation quality +… more
- Citigroup (Tampa, FL)
- …* Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... gathering and sharing of information. * Maintain alignment to the approved engagement strategy. * Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. * Own… more
- Robert Half Finance & Accounting (Yulee, FL)
- …financial statements. + Collaborate with FP& A, Treasury, Finance Shared Services, and Internal Audit on strategic initiatives. + Develop and mentor accounting ... staff; lead ERP implementations and special projects. Requirements Qualifications + Bachelor's degree in Accounting; CPA preferred + 7+ years in accounting, including 3+ years in a supervisory role + Experience in SOX compliance, financial reporting, and ERP… more
- Healthfirst (FL)
- …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... and analysis environment. + Experience conducting root-cause analysis and making recommendations based on your findings. + Experience with Tableau, Alteryx, or similar data visualization and data wrangling tools. + Familiarity with relational database… more
- Citigroup (Tampa, FL)
- …mapped regulatory issue + Represent EWM achievements and respond to Quality Assurance, Internal Audit , and Regulator questions + Leverage a firm understanding of ... the business and HR needs and priorities into execution of workforce management/human capital strategy globally + Draft monthly and quarterly progress updates to management, the Board, and Regulators + Lead projects from start to finish- bringing new ideas,… more
- Zelis (FL)
- …are compliant with security and regulatory requirements such as HIPAA, HITRUST, and internal audit standards. + Leverage tools like Purple Knight, Tenable ... Identity Exposure, and Microsoft Defender to continuously assess and improve AD/Entra security posture. + Drive automation initiatives using PowerShell, Python, and Ansible to improve operational efficiency and consistency. + Implement and manage CI/CD… more