- Citigroup (Tampa, FL)
- …+ Develop relationships with CPMC personnel, taskforces and technology teams. + Support Internal Audit and Control Team requests. + Performs other duties and ... The Citi Program Management Council (CPMC) is responsible for setting...critical to the team's success. + Be responsible for self- quality checks and peer- quality reviews, to ensure… more
- C&S Wholesale Grocers, Inc. (Miami, FL)
- **Position Overview** The Inventory Control and Quality Assurance (ICQA) Specialist will perform the duties of cycle counting, which includes floor pick locations ... + PTO and Holiday Pay offered + Employee Assistance Program + Career Progression Opportunities + Employee Health &...in the warehouse and update as required + Daily audit of inbound receiving. Identify and complete root cause… more
- MyFlorida (Milton, FL)
- …Level 5, Expansion Options, Organization Codes, Object Codes, Categories, performs annual Internal Control Audit and submits Internal Control Questionnaire. ... Fees Committee providing data and input for revenues by program and overall CHD. Serves as Internal ...compliance with all policies and procedures governing fund disbursement. Audit Monthly reports: Sunpass, WEX, WIC, Postage, return check… more
- V2X (Milton, FL)
- **Description** The QA Lead Auditor will oversee and lead the V2X Internal Audit and Corrective Action prosses to validate compliance to the PWS and AS9110 ... standards in support of the AHTS flight training program . The QA Lead Auditor duties may also include...responsible for the training of personnel assigned to the Quality Assurance Department as directed by the QAM. Must… more
- KBR (Jacksonville, FL)
- …and monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work ... + Responsible for oversight and ensuring adherence to Marine Corps Prepositioning Program Quality Management System (ISO 9001:2015 QMS). + Plan, organize… more
- Wolters Kluwer (Tampa, FL)
- …and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep ... and bringing a consistent, strategic message to our key internal and external stakeholders, is looking for a Project...of all central and functional content, ensuring continuity and quality . **Tools & Vendor Oversight** + Lead the adoption… more
- Highmark Health (Tallahassee, FL)
- …require Inpatient (AHIMA) credentials._** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- MUFG (Tampa, FL)
- …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… more
- Citigroup (Tampa, FL)
- …provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among ... guidelines and any applicable ESPA requirements. + Liaise with Compliance, Risk, and Internal Audit on supporting various initiatives. + Maintain awareness of… more
- Citigroup (Tampa, FL)
- …Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure, Program Management, ... skills, as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data,… more