- Publix (Lakeland, FL)
- …Sr Business Systems Analyst - Orlando Central Fill **Department:** Publix Technology **Location:** Lakeland, FL **Description:** **_Please note, this is a hybrid ... 8 full days per month on-site in Lakeland, FL._** Welcome to Publix Technology , the award-winning technical group for Publix Super Markets, Inc., the largest… more
- Citigroup (Jacksonville, FL)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...impact; proposes risk mitigation options. + Requires awareness of audit and compliance related issues + Acts as advisor… more
- Citigroup (Tampa, FL)
- …Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to assess and ... practices which mitigate risk. Establish the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for… more
- Humana (Tallahassee, FL)
- …+ Identify opportunities across HEDIS processes to ensure compliance and audit requirements are satisfied, while also simultaneously maximizing gap closure + ... Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights, impacts and… more
- MyFlorida (Tallahassee, FL)
- …under the direction of the Revenue Administrator and Chief of Revenue and Audit , provides support to the FGCC's Division of Pari-Mutuel Wagering. The duties are ... for the Commissions' Annual Report based on analysis and audit work. + Acts as the Knowledge Champion for...and guidance to others. + Ability to use available technology to perform duties, including computer software, hardware, and… more
- Insight Global (Tampa, FL)
- …of compliance items to senior management. Participate in the implementation of technology -based tools (eg GRC) to support IT risk initiatives. Additionally, analyst ... . Skills and Requirements -3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control… more
- JPMorgan Chase (Tampa, FL)
- …will also be expected to partner with management, Legal, Risk, Controls and Audit teams to provide ongoing compliance advice on regulatory matters and compliance ... + Partner with the assigned line of business, Risk, Audit , Legal and Control partners to evaluate and confirm...of business policies, procedures, controls and training; + Track technology incidents to work with the business to determine… more
- Katmai (Orlando, FL)
- …support teams. + Support vulnerability management, RMF security control inheritance, and audit readiness activities. + Ensure all cloud environments meet or exceed ... **MINIMUM QUALIFICATIONS** + Bachelor's degree in Computer Science, Systems Engineering, Information Technology , or a related field. + Seven plus (7+) years of… more
- Sprinklr (FL)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a… more
- Leonardo DRS, Inc. (Largo, FL)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation **Qualifications** +… more