• Internal Audit Manager/Lead

    Elevance Health (Tampa, FL)
    …testing and evaluation procedures, which includes working with the business on process , controls, documentation and issues. + Prepare clear, accurate and ... professional and departmental standards. Supports the audit plan development process through business leadership meetings, identifying risk, and suggesting audits.… more
    Elevance Health (05/03/25)
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  • Acute Care Nurse, HCT (Registered Nurse)

    ChenMed (Lakeland, FL)
    …+ Serves as a preceptor when assigned. + Serves as a resource for CM/DM process and documentation . + Provides supervisory coverage for the Lead Case Manager as ... to patient/family and explain nurse case manager role and process to contact nurse case manager for questions, guidance...to PCP and others as appropriate. + Submit required documentation in a timely manner and in appropriate computer… more
    ChenMed (04/15/25)
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  • Syspro Master data Analyst

    ICP Group (Tampa, FL)
    …clear and user-friendly manner. + Experience delivering user training and creating process documentation . + Analytical thinker with excellent attention to detail ... data improvements or resolve integration-related data issues. + Develop and maintain documentation for master data standards, processes, and data flows. + Support… more
    ICP Group (05/06/25)
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  • Database Administrator - 2nd Shift

    Trax USA Corp. (Miami, FL)
    …maintain documentation of environment and database configurations. + Maintain process documentation , workflow, and architectural diagrams. + Support system ... and development engineers on their implementations. + Analyze and classify complex change requests. + Identify and documents possible systems enhancements. + Perform post incident reviews of all major incidents and determining actions items required to avoid… more
    Trax USA Corp. (04/30/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Jupiter, FL)
    …on report creation, dashboard development, software integration, and accounting process documentation . Responsibilities: * Accurately developing, generating, and ... solutions that integrate with Sage * Developing and maintaining detailed documentation of accounting system procedures, reports, and integrations * Ensuring… more
    Robert Half Finance & Accounting (04/11/25)
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  • Cyber Security Technical GRC - AVP

    MUFG (Tampa, FL)
    …knowledge of cloud security practices and technologies for major providers. + ** Documentation :** Experience in writing process documentation and ... designing/executing control test scripts. + **Regulatory Knowledge:** Knowledge of domestic and international banking regulations (Reg W, Basel II, FFIEC, GDPR, etc.) and experience with enforcement agencies oversight activities (regulatory examinations,… more
    MUFG (03/04/25)
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  • Commerce-Internal-Senior Info Tech Business…

    MyFlorida (Tallahassee, FL)
    …to provide solutions. This includes gathering requirements through facilitating meetings, reviewing process and policy documentation , as well as analyzing any ... charter, plans, schedule, status updates, lessons learned, reports, and other documentation for assigned initiatives. + Serve as liaison between Program Areas… more
    MyFlorida (04/30/25)
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  • Internal Auditor Sr. - SOX & Soc1

    Elevance Health (Miami, FL)
    …testing and evaluation procedures, which includes working with the business on process , controls, documentation and issues. + Prepare clear, accurate and ... external audit/compliance groups with various activities that may include, testing, documentation , client request materials, and data validation. + Perform special… more
    Elevance Health (05/02/25)
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  • VP / Data Governance Metrics & Reporting Lead…

    Citigroup (Tampa, FL)
    …for various audience groups + Develop and maintain the team's internal governance documentation as it relates to process improvement, change control, and quality ... + Demonstrated experience in developing & maintaining internal governance & process management documentation + Excellent problem-solving and critical-thinking… more
    Citigroup (04/25/25)
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  • Psychiatric Crisis Specialist II- PRN

    Cleveland Clinic (Vero Beach, FL)
    …levels; young child to technical professional + Strong attention to detail in work process and documentation + Possession of resources for all communities and ... professional. + Pays strong attention to detail in work process anddocumentation. This is a rewarding opportunity that offers...patient safety goals in daily practice. + Completes all documentation and records related to patient care. + Other… more
    Cleveland Clinic (04/08/25)
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