- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- MUFG (Tampa, FL)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- ManTech (Doral, FL)
- …across various aspects of products and deliverables, working under the guidance of senior staff. **Minimum Qualifications:** + BA/BS degree or 4 additional years of ... + Quality & Process Improvement Certified CMMI Associate - Information System Audit and Control Association, Certified Six Sigma Black Belt (CSSBB) - American… more
- Molina Healthcare (St. Petersburg, FL)
- …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... prospective and retrospective programs. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national… more
- Molina Healthcare (Orlando, FL)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- MyFlorida (Tallahassee, FL)
- …+ Prepare the Annual Comprehensive Financial Report (ACFR) + Coordinate any Financial Audit Requests from the Auditor General, OIG, OPPAGA, with Accounting ... Reporting and other financial accounting operations. This position manages three Senior Financial Analysts and reports to the Accounting Director. ESSENTIAL DUTIES:… more
- Medtronic (Jacksonville, FL)
- …assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management, ... experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/internal audit , preferably within the medical device or healthcare industry. + Strong… more
- DoorDash (Miami, FL)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... drive repeat business, and streamline operations. This role is designed for high-performing Senior Account Executives ready to take the next step in their sales… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to...experience, preferably from a "Big 4" firm in the audit line of service or in a consulting capacity… more