- NBC Universal (Orlando, FL)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Procure to Pay (P2P) Procurement Operation Services ... operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a... will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit … more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... **Qualifications** : + 10+ years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services… more
- Citigroup (Miami, FL)
- …and individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... all available technology to fullest potential for increased productivity and compliance / audit results + Set up, capture and maintain client information on… more
- MUFG (Tampa, FL)
- …procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends and escalate ... Third-Party Managers (TPMs) to ensure risk program is in compliance with applicable regulations. Keep current on changes in...KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting… more
- Lincoln Financial (Tallahassee, FL)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... adherence to established quality standards and identify areas of risk or non- compliance + Assist to review stakeholder/client feedback and respond to any quality… more
- Citigroup (Jacksonville, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- Jabil (St. Petersburg, FL)
- …departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and ... and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing… more
- Molina Healthcare (St. Petersburg, FL)
- …Familiarity with Medicare Advantage or Medicaid programs + Awareness of CMS audit processes or healthcare compliance requirements **Ideal Candidate Attributes** ... **Job Description** **Job Summary** The Junior Analyst will play a supporting role on the...team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of… more
- Navient (Tallahassee, FL)
- …more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of ... 1st Line of Defense Compliance .** **As the Senior Compliance Analyst , you will:**...**About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls… more