- JPMorgan Chase (Tampa, FL)
- …setting the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of ... Data, Credit, Legal, and Compliance. Your responsibilities include managing end-to-end quality reviews of KYC profiles to meet corporate and regulatory standards… more
- MyFlorida (Tallahassee, FL)
- …+ Perform other duties as deemed necessary. Knowledge, Skills, and Abilities + Knowledge of internal audit techniques and internal audit standards + ... accordance with OIG policies and the International Standards for the Professional Practice of Internal Auditing, or where appropriate, government auditing… more
- Cherry Bekaert (Fort Lauderdale, FL)
- … practice (https://www.cbh.com/services/risk-cybersecurity/risk-advisory-services/) , with a primary focus on Internal Audit and SOX services. This is a ... a trusted advisor to clients, delivering high-impact solutions in internal audit , SOX compliance, risk management, and...audit , or SOX, with experience building and scaling practices . + Demonstrated ability to develop, mentor, and inspire… more
- Santander US (Miami, FL)
- …based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal ... based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal … more
- Orlando Utilities Commission (Orlando, FL)
- …with NIST CSF and enterprise risk management strategies. + Lead and partner on internal and external audit readiness, maintain the cyber risk register with key ... with internal and external partners to deliver methods, procedures, practices , documents and results to increase reliability and usability of technology while… more
- Molina Healthcare (Orlando, FL)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... applicable state, federal, contractual requirements, National Committee for Quality Assurance (NCQA), and Molina requirements for the health plan(s) they support.… more
- Navy Federal Credit Union (Pensacola, FL)
- …Finance Internal Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. This position also ... by Finance Internal Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. + Provide IT support… more
- ChenMed (Pembroke Pines, FL)
- …regulatory compliance with OSHA, HIPAA and other governing agencies. Enforces clinical and quality standards and internal audit requirements of ChenMed. + ... center operations, which may include but is not limited to: clinical quality , compliance, human resources, patient experience and direct team member supervision. The… more
- Iron Mountain (Tallahassee, FL)
- …with Regional Controllership, Accounting teams, and external auditors to maintain the quality and consistency of accounting practices and policies across all ... ad-hoc monthly, quarterly, semi-annual, and annual projects that help maintain the quality , consistency, and rigor of our accounting practices , policies,… more
- Molina Healthcare (Tampa, FL)
- …Practical Nurse (LPN). The license must be active and unrestricted in state of practice . + Knowledge of audit processes and applicable state and federal ... The Delegation Oversight Nurse provides support for delegation oversight quality improvement activities. Responsible for overseeing delegated activities to ensure… more
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