- Cardinal Health (Tallahassee, FL)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more
- Citigroup (Jacksonville, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Leonardo DRS, Inc. (FL)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... strategies and models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations… more
- CRC Insurance Services, Inc. (FL)
- …that affects the claims department to ensure necessary changes for compliance purposes. 3. Control workflow process through Claims Coordinators reviewing allocation ... to provide account loss ratios and claims history to senior management. 5. Train claims staff on new policies...staff on new policies or procedures. 6. Oversee and audit claims process ensuring proper documentation was created in… more
- Highmark Health (Tallahassee, FL)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... and expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...Team(s) - Foundational Programs or Policy Teams + USPB Compliance Officers * USPB Senior Operational Risk… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner… more
- TD Bank (Jacksonville, FL)
- …this role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , KYC leads, develops and oversees the work of a dynamic ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- Brightstar Lottery (Lakeland, FL)
- …top Management on trends and performance compared to other instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and ... for any security questions or inquiries from customers. The Compliance and Security Manager reports to the...* Interfaces with lottery auditors (internal and external) for audit issues. * Oversees control and destruction of non-conforming… more
- Bank of America (Jacksonville, FL)
- …Global Technology (GT), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external ... across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access… more