- Highmark Health (Tallahassee, FL)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Carnival Cruise Line (Miami, FL)
- …Conducting regulatory ISM, ISPS, ISO14001 audits to ensure vessels are in compliance with health, safety, security and environmental policies as per company safety ... management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; resources are… more
- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process ... and individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be… 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 ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- SolomonEdwards (Tallahassee, FL)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and… more
- Carrington (Jacksonville, FL)
- …of documentation to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance ...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more
- American Express (Sunrise, FL)
- …+ Experience working with or in operational risk management space (eg, Risk, Compliance , Control Management and/or Internal Audit ). Experience in Agile ... key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact...(GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business … more
- Chewy (Plantation, FL)
- … compliance , including recall readiness and response planning + Lead social audit compliance activities by managing third-party audit providers, driving ... initiatives in consumables and healthcare categories as required by business needs. This is an individual contributor role with...and policy changes to proactively address risk and drive internal compliance updates + Help develop and… more
- Molina Healthcare (St. Petersburg, FL)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... business problems and technical issues + Effectively communicates audit findings and/or outcomes through review meetings, written communications, and, workflow… more
- Citigroup (Tampa, FL)
- … in one or more of the following risk disciplines: technology risk, business continuity, operational risk, supplier risk, or audit and controls. Broad ... The business risk senior manager accomplishes results through the...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more