- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss… more
- Brightstar Lottery (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... compared to other instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and external audits and compliance to existing… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** This role is a senior member of the CISO of America's team, with a primary focus on the ... cybersecurity risk posture. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants… more
- CenterWell (Daytona Beach, FL)
- …of inquiries, requests, and complaints from patients + Ongoing chart review / audit of clinical staff to ensure quality care and identifying opportunities for ... MD or DO program of accredited university + Prefer Internal Medicine specialty + Board Certification in Family Medicine,...role is considered patient facing and is part of Humana/ Senior Bridge's Tuberculosis (TB) screening program. If selected for… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- CenterWell (Tallahassee, FL)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Understands department, segment, and organizational ... in real-time. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. **Post-Visit/Offshore Coding… more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... to ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal ...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Advantive (Tampa, FL)
- Role Summary: The Senior Accountant - Integrations and Acquisition Accounting plays a critical role in supporting acquisition-related accounting activities, ... and reconcile trial balances into NetSuite post-acquisition. + Collaborate with the Manager and external auditors to provide supporting schedules and audit … more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… more