- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Molina Healthcare (Jacksonville, FL)
- …data elements required for audit response. + Collaborate with internal stakeholders-including IT, Risk Adjustment operations, clinical teams, and retrieval ... team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV … more
- JPMorgan Chase (Tampa, FL)
- …you will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage ... will contribute to the overall success of the Technology Risk & Services team and ensure compliance ...controls executed by individual IAM teams for delivery to Internal and External audit teams + Work… more
- TD Bank (Jacksonville, FL)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... strategic project initiatives to within Regional Commercial to mitigate risk , enhance controls or remediate audit , loan...and communication plans to ensure Business Line understanding and compliance with key risk initiatives + Provides… more
- Datavant (Tallahassee, FL)
- …care management platforms, and third party integrations. + Balance innovation with compliance , audit defensibility, and clinical integrity across all product ... industry conversations on emerging regulations and best practices related to prospective risk capture and concurrent review. ** Compliance & Quality:** + Partner… more
- Citigroup (Tampa, FL)
- …who fail to maintain these standards. Qualifications: * 6-10 years exeperience in management, risk management and/or regulatory compliance in one or more of the ... controls which can be monitored and reported. * Ensures internal reviews and external examinations are well managed with... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Citigroup (Tampa, FL)
- …Cash Management Operations teams, as well as Operational Risk Management (ORM), Compliance , Internal Audit , Legal, Operations and other cross functional ... working with business/functional leaders in Cash Management to ensure compliance with applicable NAM and LATAM regulatory & policy... & Controls, preferably in financial services; Experience in Risk , Internal Audit , Third Party… more
- Citigroup (Jacksonville, FL)
- …self-assessment processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators ** Risk Management Skills** ... Team(s) - Foundational Programs or Policy Teams + USPB Compliance Officers * USPB Senior Operational Risk ...managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on… more
- USAA (Tampa, FL)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external… more
- Lincoln Financial (Tallahassee, FL)
- …communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds to incoming requests ... **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or… more