- Bridgestone Americas (FL)
- …bidding process through contract execution + Monitoring and enforcement of criteria compliance and quality control during all phases of construction + ... flow of information related to construction activities between BSRO internal departments and external contractors, architects, engineers, developers, landlords, and… more
- University of Miami (Medley, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and… more
- Healthfirst (FL)
- …experience developing and performing audit testing; implementing statistics and process control tools; and maintaining effective compliance and corrective action ... fulfill the needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to creating… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External ... forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as well as...+ Leadership positions in Risk Management (operational Risk preferred), Internal Audit, Compliance or related field a… more
- AssistRx (Orlando, FL)
- …operations of the Compliance Department including hotline responses, internal controls , safety reporting/Pharmacovigilance, document control , training, ... of internal , external, and SOC2 audits related to contractual compliance , information security, data privacy, and continuous improvement at AssistRx. The Audit… more
- MUFG (Tampa, FL)
- …as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer service ... LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service** : Provide technical… more
- MUFG (Tampa, FL)
- …Update procedures as and when changes to workflow process, system enhancements and internal controls are effected. + Compliance : Enforce bank's ... and conditions and offer opinions and comments consistent with the internal /operating/ Compliance procedures. Respond to inquiries received from front/middle… more
- MUFG (Tampa, FL)
- …internal and external auditors to demonstrate and provide evidence of security controls are adherence to regulatory compliance . + Executing and enhancing ... a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing,… more
- Citigroup (Tampa, FL)
- …facilitating risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation and ... crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance … more
- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more