- Brightstar Lottery (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... trends and performance compared to other instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and external audits and… more
- Publix (Lakeland, FL)
- …We deliver modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate about IT security, ... Responsibilities: + Software and hardware installation, configuration, integration, and support + Project design and architecture + Systems and network… more
- L3Harris (Palm Bay, FL)
- …resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding support for major proposals. * Change Management: Conduct ... entire lifecycle, from pre-award through closeout. This position will support proposal preparation, execute contract negotiation, contract administration, and… more
- L3Harris (Melbourne, FL)
- …communication plans, developing upskilling strategies, and program rollouts for program initiatives. + Audit Support : Supports responses to internal and DMCA ... engagement, performance & metrics, transformation coordination, change enablement and audit support . Responsibilities + Governance: Enforces standardized… more
- Molina Healthcare (Tampa, FL)
- …Lab and HEDIS rates. + Assist Quality department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and track HEDIS ... with research, development and completion of special projects as requested by various internal departments, or in support of requests from regulatory agencies,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …all risk matters across the Operations division, including (but not limited to): audit support , regulatory inquiries & exams, risk & control self-assessments, ... Business Risk & Control, & Operations division. Under general direction, provides support to the assigned Operations vertical where risk consult, and effective… more
- PwC IT Services Co. (Jacksonville, FL)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Marriott (Boca Raton, FL)
- …executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... Creates the annual operating budget for the property. * Provides analytical support during budget reviews to identify cost saving and productivity opportunities for… more
- BMO Financial Group (Boca Raton, FL)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit , regulatory and compliance ... through leadership, planning and direction to the teams. + Effectively influences and gains support of other areas of the firm in delivering solutions to clients. +… more
- AdventHealth (Altamonte Springs, FL)
- …Day One Career Development Whole Person Wellbeing Resources Mental Health Resources and Support **Our promise to you:** Joining AdventHealth is about being part of ... markets. Must be an expert in navigating and resolving audit findings with a variety of CPA & governmental...IME, Psych, Rehab, 340B and more. Is an important internal consultant to CFOs and strategic executives, routinely helping… more