- CHS (Clearwater, FL)
- …with back-ups in various aspects of Claims, including procedures and use of technology . * Oversight of Claims Training programs, including training for new employees ... auto-adjudicated, in Examiner queues waiting to be adjudicated, and in either audit or needing approval status. * Developing and implementing strategies for greater… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …throughout the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of documentation requests from the ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic… more
- MUFG (Tampa, FL)
- …and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and ... 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… more
- Bank of America (Jacksonville, FL)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... strong partnership with other Global Information Security (GIS) functions, Global Technology (GT), Cyber Security Technology (CST), Third Party management,… more
- First Horizon Bank (Jacksonville, FL)
- …and regulatory compliance with experience in commercial lending operations and technology platforms. **Key Responsibilities:** + **Risk Management:** + Create a risk ... platforms to identify potential threats and vulnerabilities + Partner with Enterprise Technology and Information Security teams to ensure data security and access… more
- Cengage Group (Jacksonville, FL)
- …and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical ... over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + Present to… more
- MyFlorida (Tallahassee, FL)
- …state and federal funding approvals for Florida Medicaid information technology projects and operations. Specific Duties and Responsibilities include: TECHNICAL ... develop and maintain comprehensive knowledge of the corresponding Medicaid information technology project or operations, determine when an as-needed APD is required,… more
- TECO Energy (Ybor City, FL)
- …career opportunities available in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE ... IT Service Management COMPANY: Tampa Electric Company DEPARTMENT: Information Technology Operations POSITION CONCEPT The Information Technology Infrastructure… more
- ManpowerGroup (Tampa, FL)
- …control principles. + End-to-end process ownership for month-end close, audit support, account reconciliation, and accounting analytics across multiple ... for emerging business needs. + Experience managing and documenting audit requests, compliance with regulatory/tax requirements, ensuring accurate reporting and… more
- PNC (Tampa, FL)
- …guidance and support to PNC Lines of Business, Support Areas, Risk Areas, and Technology as it relates to strategy and execution of the Enterprise Customer Due ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more