- Citigroup (Tampa, FL)
- …industry related experience, including experience in ERM, Risk Management, Controls, Internal Audit or Compliance + Strong ERM, Risk management, Controls, ... Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management subject matter expert...Audit or Compliance experience, with a working knowledge of Risk and… more
- Medtronic (Jacksonville, FL)
- …key risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal ... **NICE TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk, and compliance background, with demonstrated experience in the… more
- CDM Smith (Sarasota, FL)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more
- Bank of America (Jacksonville, FL)
- …+ Effectively communicates across all band levels (inclusive of executives and senior leaders) to ensure compliance with regulations and enterprise standards. ... matter expertise across an information management operations function, and supporting the manager in all aspects of day-to-day management of the team's operations.… more
- Citigroup (Tampa, FL)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required to ... control initiatives across the Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as… more
- NextEra Energy (Juno Beach, FL)
- …accounted for in the appropriate contract month + Other duties as assigned by manager + **SOX Compliance ** + Ensure energy trading transactions are recorded and ... ensure prompt payment to and from counterparties + Assist manager with month end close activities performing review of...reported in compliance with SOX processes + Ensure Phoenix auto-posted invoices… more
- MyFlorida (Tallahassee, FL)
- …are paid on a monthly pay cycle. OFFICE CONTACT: Tara Kent Jackson, OMC Manager ### JOB DESCRIPTION: This position is located within the Bureau of the Comptroller, ... requests as well as the related PCard payments for compliance with the rules of the Bureau of Auditing...This requires separation of reimbursement requests by division, proper pre- audit of all travel elements, recalculation of amounts to… more
- MUFG (Tampa, FL)
- …and/or operational risk management, (includes operations, operational risk management, compliance , audit , and third-party risk management within technology ... by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- CenterWell (Daytona Beach, FL)
- …to individual clinicians about patient terminations, in collaboration with Compliance + Supporting clinicians with schedule templates, coverage, daily issues ... and complaints from patients + Ongoing chart review / audit of clinical staff to ensure quality care and...role is considered patient facing and is part of Humana/ Senior Bridge's Tuberculosis (TB) screening program. If selected for… more
- Carnival Cruise Line (Miami, FL)
- The Deck and Safety Asset Director is a senior leadership role responsible for overseeing the strategic management, operational readiness, and regulatory ... compliance of all deck and safety-related assets, including intact...and office audits. Act as a key advisor to senior leadership, cross-functional teams, and shipboard personnel, ensuring informed… more