- Cabela's (Orlando, FL)
- …the retail store environment to enhance bottom line profitability through shrink and risk reduction. This position proactively leads all internal and external ... and bottom line. Measured through employee engagement, Safety Security and Compliance validations, audit results and collaboration with store leadership.… more
- AdventHealth (Altamonte Springs, FL)
- …Improvement plans with a focus on enhancing patient safety, implementing risk reduction strategies, and improving infection prevention. + Collaborate with practice ... patient and staff safety and quality. + Collaborate with internal teams to make clinical decisions and develop solutions...training on new or updated equipment. + Oversees the compliance of various Federal and State programs such as… more
- Citigroup (Tampa, FL)
- …mapped regulatory issue + Represent EWM achievements and respond to Quality Assurance, Internal Audit , and Regulator questions + Leverage a firm understanding of ... issue management: + Regulatory issue scoping, inclusive of corrective action mapping, risk reduction and solution description, and review of key controls and One… more
- FirstBank PR (Miami, FL)
- …training preferred + Thorough understanding of financial accounting, loan structuring, legal, compliance and market risk -related issues involved in the approval ... information to help monitor and control the Commercial Loan Portfolio. + Review internal loan review reports, expired and expiring loans, closing pipeline, and call… more
- Sarasota County Government (Sarasota, FL)
- …risk mitigation activities in the area of responsibility; oversee financial, compliance , operational, and performance audits; review audit findings and ensure ... for improving operational efficiencies. + Working with the Manager of Internal Operations, develop and implement Performance Measures related to the receipt,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reports on the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute ... offering terms, trading and operations, along with legal and compliance programs. The Senior Associate retains latitude for unreviewed...as needed on a regular basis. * Perform operational risk reviews of funds. Prepare written reports based on… more
- Cognizant (Tallahassee, FL)
- …scripting, XML, JSON, REST APIs, and data management** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + ... and Billing systems** . + Lead enterprise-level **contract governance and risk management strategies** . **Implementation & Technical Leadership** + Oversee the… more
- AssistRx (Orlando, FL)
- …approve Status Reports, Project Schedules, Financial Summaries, etc + Mentor and/or Audit usage of JIRA and Smartsheet best practices + Support Project Deployment ... HR Processes + Audits time-tracking for direct reports, ensuring compliance to time-tracking standards + Functions as a Working...to ensure scalability with VP of PMO + Proactive risk management and risk mitigation for the… more
- Citigroup (Jacksonville, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. ... and practices + Assist in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in...Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing innovative technologies that ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more