- GovCIO (Tallahassee, FL)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more
- UMB Bank (Tallahassee, FL)
- …to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role ... compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with Commercial… more
- Bank of America (Miami, FL)
- …/ Spanish (Portuguese a plus)** + 1-2 years of experience in the Banking/Financial/ Audit industry + Ability to adapt to ongoing changes and new technology platforms. ... Assurance + Attention to Detail + Investigation Management + Problem Solving + Risk Management + Written Communications + Adaptability + Process Management + Process… more
- Enterprise Mobility (Jacksonville, FL)
- …program where you will work closely with sales and marketing, human resources, risk management, real estate strategy, and more to produce excellence in customer ... preparation, and financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare… more
- Siemens Energy (Orlando, FL)
- …day-to-dayactivities such as duty optimization programs (FTA and duty drawback), risk management, internal reviews and spot checks, broker oversight,record retention, ... and digitalization solutions. + Developstrategies and complete internal review and audit programs, includingcorrective action management, in alignment with the SE… more
- The ODP Corporation (Boca Raton, FL)
- …ethical guidelines, and conflicts of interest standards; reviewing factory audit results and approving Corrective Action Plans, including accountability for ... issuing factory/vendor first and second warning notices and termination notices; mitigating risk by monitoring legal developments in specific industries or areas of… more
- Lockheed Martin (Orlando, FL)
- …root cause analysis and corrective action planning * Knowledge/experience evaluating risk when establishing new processes, automated controls and improvements * ... Demonstrated understanding of audit techniques * Knowledge of Configuration Management and control processes * Proficient skill level with Microsoft Office… more
- University of Miami (Medley, FL)
- …(MCC), complications and comorbidities (CC), severity of illness (SOI) and risk of mortality (ROM). + Consistently maintain coding accuracy and productivity ... response, DRG mismatch, etc. + Mandatory daily review and reconciliation of any pending audit reviews. + Code any high dollar accounts that have been assigned by the… more
- University of Miami (Medley, FL)
- …and maintains confidential patient records. + Reports unusual circumstances, risk factors, errors, and discrepancies to management. + Consistently maintain ... Care and Therapy accounts. + Mandatory daily review and reconciliation of any pending audit reviews. + Code any high dollar accounts that have been assigned by the… more
- MTC (Quincy, FL)
- …provide a safe and secure working environment for our staff while helping an at- risk population receive the treatment necessary for success on their road back to a ... information. 17. Participate in in-service training, continuing education classes, and audit preparation activities. 18. Perform CPR when necessary. Maintain current… more