- MyFlorida (Tallahassee, FL)
- …at the organizational level. + Ability to interpret and apply rules, regulations, internal controls, and policies to ensure compliance and operational integrity. ... risk, and support the integrity of Lottery games. + Knowledge of audit standards, risk assessment, enterprise compliance requirements, and corrective action… more
- MyFlorida (Kissimmee, FL)
- …all aspects of the quality system. Assist in the implementation of the laboratory internal audit program. Including participating in and serving as lead auditor. ... in internal and external proficiency testing programs to ensure compliance with accreditation standards and maintain the integrity of laboratory results. Process… more
- Univision Communications, Inc (Miami, FL)
- …regulatory requirements (eg, data privacy, labor laws). + Partner with Internal Audit , Legal, Labor Relations, and Compliance to mitigate risk and address ... the HR technology budget with transparency and value realization. Compliance , Risk Management and Internal Controls +...audit findings. + Maintain strong internal controls for system access, change management, and data… more
- Leonardo DRS, Inc. (Largo, FL)
- …accordance to valid business justification principles of least previlege + Perform/support internal and external audit functions in accordance with the company ... critical analysis to develop solutions to optimize system/component performance while ensuring compliance to company, security, and audit standards + Engage in… more
- Molina Healthcare (Tampa, FL)
- …proficiency. **Preferred Qualifications** + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified ... improvement activities. Responsible for overseeing delegated activities to ensure compliance with the National Committee for Quality Assurance (NCQA), Centers… more
- MUFG (Tampa, FL)
- …business risks, regulatory requirements, and internal policies. + Collaborate with compliance , legal, and audit teams to ensure control frameworks support ... efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. +… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …Management System. + Acts as the global coordinator for the EHS internal audit program and the EHS Compliance Audit program including scheduling, ... The Corporate Environmental Health, Safety and Security (EHSS) Process & Program Manager provides routine EHSS reports to key stakeholders within the company… more
- Carnival Cruise Line (Miami, FL)
- …individuals regarding their personal data, ensuring timely and accurate fulfillment in compliance with applicable laws. + Partner with internal teams-including ... The Privacy Analyst - North America role is responsible for ensuring compliance with US and international privacy laws across the Carnival Corporation brands. The… more
- TD Bank (St. Petersburg, FL)
- …utilizes and follows compliance /risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...prompt and comprehensive responses to all external audit , regulator and compliance requests and findings.… more
- Hilton (Tallahassee, FL)
- …As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and review of the federal and ... state compliance for our domestic and international entities\. **HOW WE...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more