- American Express (Sunrise, FL)
- …Director in managing and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role will focus on providing ... and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the... in serving as the 1LoD Product Manager for Risk ecosystem technology capabilities and needs to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …documenting and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this ... from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification...accounting and finance related topics. + General familiarity with risk and control framework of Category IV… more
- Citigroup (Tampa, FL)
- … technology and systems to support the function of the GSIC. + Support Risk and Controls and Transformation as well as to ensure all necessary approvals ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- NBC Universal (Orlando, FL)
- …policies to mitigate exposure to financial risk , fraud, overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to ... role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of accurate, timely, and… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …, Security Engineering. The Enterprise Security Engineering team targets building state-of-the-art technology that will help reduce the risk surrounding the ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Molina Healthcare (Jacksonville, FL)
- …Recommends new or updated job aids/, work flows, policy and procedures, reporting, controls , staffing needs, process, and/or technology changes based on audit ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- Zelis (St. Petersburg, FL)
- …case escalations, and maintaining consistent processes that balance customer experience and risk controls . What You'll Do + Supervise daily operations of ... across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts - driving real, measurable results for clients.… more
- PSI Services (Tallahassee, FL)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure… more
- University of Miami (Miami, FL)
- …expansion. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...+ Oversee zero harm initiatives (eg fall prevention, infection control ) + Oversee safety and clinical emergency response (eg… more
- Humana (Tallahassee, FL)
- …to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare providers align ... mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance, by ensuring compliance with governmental requirements for… more