- AssistRx (Orlando, FL)
- … departments and external clients to uphold quality, legal, compliance, and operational standards. + Negotiates audit calendar with internal and external ... responsible for planning, coordinating, conducting, and remediation strategies of internal , external, and SOC2 audits related to contractual compliance, information… more
- Highmark Health (Tallahassee, FL)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- AdventHealth (Orlando, FL)
- …policies and procedures. Develops and maintains relationships with operational research departments and other internal /external stakeholders/collaborators. ... and Mid-America. The Clinical Trials Applications Specialist II collaborates with operational research unit stakeholders and other shared research services and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives, ... including internal capital adequacy assessments, contingency funding plans, and liquidity...documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify and implement process improvements to… more
- GAF (Tampa, FL)
- …a safe and reliable work environment, and achieving annual and long term operational , financial and infrastructure objectives on site and the glass-mat network. The ... growth opportunities for the team. + Drive results for safety, quality, operational /OEE, maintenance reliability, process improvement and cost. + Explore and analyze… more
- Deloitte (Tampa, FL)
- …and activities related to Office of Security business operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead ... + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity… more
- Deloitte (Tampa, FL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- MUFG (Tampa, FL)
- …a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security ... procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security… more