- Wells Fargo (Gainesville, FL)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- TECO Energy (Tampa, FL)
- …O&M guidance and the property asset accounting system. Respond to various internal and external data requests, including requests related to financial and regulatory ... per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls, Internal and External Audits. + Support the Supervisor with master data management to… more
- Molina Healthcare (St. Petersburg, FL)
- …of CTM Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep complaint data synchronized ... toward durable fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as a … more
- Citigroup (Tampa, FL)
- …/ quarterly business reviews (MBR/QBR) as required. + Assist in / coordinate internal audit and regulatory reviews, providing materials and address concerns ... the business is run in strict compliance with all internal and regulatory standards. Business Skills + Demonstrate experience...a leader working with a dynamic and fast moving senior management team covering global and regional responsibilities. +… more
- ManTech (Doral, FL)
- …across various aspects of products and deliverables, working under the guidance of senior staff. **Minimum Qualifications:** + BA/BS degree or 4 additional years of ... + Quality & Process Improvement Certified CMMI Associate - Information System Audit and Control Association, Certified Six Sigma Black Belt (CSSBB) - American… more
- Santander US (Miami, FL)
- …flowcharts, and supporting documentation to clearly communicate the procurement process to internal users, auditors, and senior management. * Lead the onboarding ... diverse network of reliable vendors while fostering effective collaboration with internal departments. * Provide end-to-end guidance to users throughout the… more
- Deloitte (Jacksonville, FL)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- University of Miami (Plantation, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... contribution of others. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... Functions This individual will be responsible for assisting the senior staff of the Office of Regulatory Services (ORS)...the plan to resolve the deficiencies identified during the audit /monitoring visit. Provides updates to the study team and/or… more
- MyFlorida (Miami, FL)
- …STATE ATTORNEY INTEROFFICE MEMORANDUM TO: EXTERNAL CANDIDATES FROM: PRIMROSE LAURIENT Senior Human Resource Administrator DATE: April 22, 2025 RE: POSITION AVAILABLE ... monitoring and developing financial policies, maintaining the agency's system of internal controls, procurement, budgeting and cash flow, financial interface with… more