- USAA (Tampa, FL)
- …control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Cardinal Health (Tallahassee, FL)
- …ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC ... Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the Information Security and Risk… more
- Target (Palm Harbor, FL)
- …market and/or your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement ... business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of… more
- DOCTORS HEALTHCARE PLANS, INC. (Coral Gables, FL)
- …appropriate state and federal guidelines to research potential FWA + Partner with the Internal Audit and Recovery Unit to help address FWA + Develop, implement ... FWA Program in compliance with CMS, AHCA and other regulatory state and federal guidelines. KEY RESPONSIBILITIES: + Lead...to CMS, AHCA, and other regulators + Review and audit high-dollar and complex claim disputes + Communicate with… more
- Humana (Tallahassee, FL)
- …operates about 340+ senior focused primary care centers in 15 states. The Regulatory Compliance team that supports the PCO is responsibility to assess, investigate, ... audit and validate the mitigation of compliance risk across...This team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with… more
- MUFG (Tampa, FL)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... by Second Line of Defense (SLoD), Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation. + Participate in ongoing… more
- Pfizer (Tampa, FL)
- …vendors, maintain the calibration database, and participate as an auditor in the internal audit program. + Support the site self-assessment program by conducting ... systems and product change control oversight, in collaboration with Regulatory Affairs and APR program management. + Support non-manufacturing... internal audits and walkthroughs, ensuring follow-up on corrective/preventive actions,… more
- Publix (Lakeland, FL)
- …Point (HACCP) + Standard Sanitation Operating Procedures (SSOPs) + Good Manufacturing Practices (GMPs) + Integrated Pest Management + Internal Quality Auditing ... with regulatory agencies, certification bodies and for conducting facility internal audits, this includes + participating in announced and unannounced … more
- Rayonier Advanced Materials (Fernandina Beach, FL)
- …operation and environmental compliance. Assist in laboratory ISO audits. Perform internal audit to maintain NELAC certification for environmental laboratory. ... to large scale projects. + Train and coach teams on environmental best practices . + Conduct analysis of complex environmental problems and propose solutions while… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Support regulatory compliance efforts, including Basel III, CCAR, and internal audit requirements. + Contribute to firm-wide stress testing, scenario ... to minimize potential losses. + Ensure all portfolio activities comply with regulatory requirements and internal risk policies. **Collaboration & Reporting** +… more
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