- Highmark Health (Tallahassee, FL)
- …assessment procedures, questionnaires, training, etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, ... for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This… more
- Robert Half Management Resources (Miami Lakes, FL)
- …support key audit processes within the banking sector while contributing to the organization's internal controls and compliance efforts. If you thrive in a ... * Conduct comprehensive audits to evaluate the effectiveness of internal controls , processes, and compliance with regulatory requirements. *… more
- Citigroup (Tampa, FL)
- …actions relating to both self-identified and audit issues, policy and standards oversight, internal controls and compliance + Disseminate policies / ... staff at the regional and global level to ensure compliance with Citi level policies / standards, In-Business procedures...development of key metrics and handling requests for other internal data analysis. Lead RES F&C Governance activities as… more
- Citigroup (Tampa, FL)
- …Word, PowerPoint) **Education:** + Bachelor's degree; experience in compliance , internal or external auditing, legal or other control -related function in ... region in accordance with Compliance Independent Assessment Plan. + Performs compliance controls testing, transactional testing, or compliance … more
- LCEC (North Fort Myers, FL)
- …markets and claims processes. (Required) + Knowledge of risk assessment methodologies, internal controls , and compliance frameworks. (Required) + Strong ... and mitigated across all business areas, and that the utility maintains compliance with applicable laws, regulations, internal policies, and industry standards.… more
- American Express (Sunrise, FL)
- …the business is building, enhancing, and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of ... part of the New Product Development process to assess compliance risks and evaluate proposed controls to...with the relevant stakeholders, including but not limited to: Internal Audit, Independent Compliance Testing team, General… more
- Medtronic (Jacksonville, FL)
- …for business continuity, operations security, cryptography, forensics, regulatory compliance , internal counter-espionage (insider threat detection and ... experience + 7+ years of experience in cybersecurity GRC (Governance, Risk, & Compliance ), or external/ internal audit, preferably within the medical device or… more
- American Express (Sunrise, FL)
- …of the control environment. + Assist ongoing activities related to compliance risk management in GCS, including the Third-Party Life Cycle Management. + Support ... regulatory examinations, internal audit reviews, Compliance monitoring and testing,... risk management practices and methodologies, including risk and control assessments. + Understanding of regulatory expectations and experience… more
- Oshkosh Corporation (Orlando, FL)
- …+ Deliver training to internal stakeholders on contract management, FAR/DFARS/ITAR/EAR compliance , and export control procedures. + Serve as a subject matter ... expert for internal and external teams on US government contracting and trade compliance matters. Auditing and Reporting + Perform internal audits to ensure … more
- LEGOLAND (Winter Haven, FL)
- …attractions. . Perform other duties as assigned. **Health & Safety** . Ensures internal compliance with maintenance, safety and security procedures by following ... . Experience with low voltage electrical wiring and troubleshooting. . Ensures internal compliance safety and security procedures. **EDUCATION:** . High School… more