- HCA Healthcare (Ocala, FL)
- …pharmacy inventory. Record invoices in purchase order log. Maintain required records for internal audit . Ensure that contract items are purchased when available. ... and procedures and regulatory requirements. + Perform other duties as assigned. + Practice and adhere to the "Code of conduct" philosophy and "Mission and Value… more
- MyFlorida (Tallahassee, FL)
- …works independently on assignments delegated by the Inspector General (IG) and Director of Internal Audit (DIA) and may need to travel while performing the ... Abilities + Knowledge of basic administrative and office principles, techniques, and practices . + Ability to understand statutes, rules, regulations, practices ,… more
- Citigroup (Tampa, FL)
- …Groups, Review & challenge, QA + Liaise regularly with regulatory bodies and internal audit teams to close/review key regulatory commitments + Collaborate with ... and make critical decisions affecting company's operational risk management practices , budget allocation, or business operations. **Responsibilities:** + Participate… more
- Citigroup (Tampa, FL)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Assisting with preparing the reports and ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... with a focus on cloud-based environments like OpenShift, ensuring adherence to best practices in CI/CD pipelines with an SDLC framework + Work collaboratively with… more
- Citigroup (Tampa, FL)
- …experience financial service industry with previous experience in Regulatory Reporting function or Internal Audit or Risk & Control focused on AML/ICRM. + Strong ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- ChenMed (North Miami Beach, FL)
- …OSHA, HIPAA and other governing agencies. Enforces clinical and quality standards and internal audit requirements of ChenMed. + Completes all required training ... acumen + Superb knowledge and understanding of general clinical operations, practices , techniques, medical products, processes and procedures + Advanced skill in… more
- Kemper (Jacksonville, FL)
- …unit, supplier, geography, category, subcategory, etc. + Centrally manage vendor and internal audit obligations. + Monitor and manage metrics associated with ... for buy, transfer and termination plans + Familiarity with procurement best practices in corporate cost savings programs and process models + Familiarity with… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …of the manufacturing operation. Furthermore, this position will participate in the internal audit program and may assist with Supplier Audits/Certification ... area by overseeing and ensuring compliance with current Good Manufacturing Practices and Standard Operating Procedures through the periodic inspections and… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
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