- Citigroup (Tampa, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory ... commitments, including the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at least 2 of the following:… more
- Molina Healthcare (Miami, FL)
- …+ Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. + ... are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package.… more
- Citigroup (Tampa, FL)
- …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Appropriately assess ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Dycom (West Palm Beach, FL)
- …related field. CPA, CIA, or CISA certification required + Minimum 7 years in internal audit , public accounting, or internal controls + Demonstrated ... mitigate potential compliance risks. + Oversee the management of internal and external audit activities, serving as...control effectiveness. + Manage and mentor a Sr. Compliance Analyst . + Present findings and recommendations to management +… more
- Cardinal Health (Tallahassee, FL)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- NTT DATA North America (Tallahassee, FL)
- …* Address security requirements throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. + * Generate and interpret ... maintenance of system security. + * Develop and maintain internal Standard Operating Procedures. + * Align IT strategy...+ * At least 7 years as ISSO, security analyst , or security engineer with experience in NIST RMF,… more
- NBC Universal (Miami, FL)
- … Analyst on financial reporting and tracking. + Compliance: Ensure adherence to internal controls and audit requirements. + Vendor setup: Set up vendors in ... training from the current AP Specialist, collaborate closely with the Financial Analyst , and report directly to the Finance Director. This is a project/limited… more
- Highmark Health (Tallahassee, FL)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... as HC4, HMS, Medco, Acxiom, NCQA, and BCBSA with internal Highmark data. This position routinely utilizes data including,...experience in support of a Marketing function or Data Analyst role or in a business environment with responsibility… more
- GE Aerospace (West Melbourne, FL)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more
- 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 ... opportunity for a Full Time Facility Quality & Compliance Analyst 1 to work at the UHealth Medical Campus....Assists in the implementation of corrective actions based on audit findings. + Participates in departmental training programs to… more