- Highmark Health (Tallahassee, FL)
- …and quality programs and communicate the status of efforts to senior leadership. Support internal and external facing cultural experience for Highmark and the ... to the Organization's design operations management methods, life cycle methodologies, and audit requirements. Support and contribute to the improvement of design… more
- TD Bank (Orlando, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... for accurately completing everyday banking transactions and providing advice and educational support on services, products, and tools to help Customers achieve their… more
- Charles Schwab (Orlando, FL)
- …Risk and Control Self Assessments (RCSA), Plans of Supervision (POS), testing and audit support , issue management, and partnering with Ops Control Change ... risk activities for Schwab's Operational Services business units in support of internal and external channels. **What...and written communication skills; + Bachelor's degree required; + Audit experience preferred; + Fast learner who seeks to… more
- BAE Systems (Jacksonville, FL)
- …Ensure staff and process compliance with all contractual and/or prescribed requirements. + Support all internal and external audits and/or surveillance. + Ensure ... management systems. + Provide continuous staff training. + Perform audit on Level 2 and 3 ISO (PAL) procedures...process compliance with all contractual and/or prescribed requirements. + Support all internal and external audits and/or… more
- Santander US (Coconut Grove, FL)
- …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... technical cyber risk analysis, risk identification and remediation. The incumbent shall support the preservation of digital trust and ensure that the oversight is… more
- CVS Health (Tallahassee, FL)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- HCA Healthcare (Tampa, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny...You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and… more
- HCA Healthcare (Hudson, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny...You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and… more
- MUFG (Tampa, FL)
- …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... gather the required information. **Risk Management and Control** + Ensure that internal controls designed to mitigate technology and cyber risks are managed,… more
- Prime Therapeutics (Tallahassee, FL)
- …any escalated QA issues and questions. This role provides project support and feedback on implementations and reporting for QA-related activities. ... required + 2 years of experience within Claims Processing, Audit , Quality or Pharmacy + Must be eligible to...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more