- Catalent Pharma Solutions (Tampa, FL)
- …planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial, operational, and technology domains ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...+ Act as a subject matter expert on internal controls , risk mitigation, and process improvement +… more
- SitusAMC (Tallahassee, FL)
- …emerging industry practices + Such other activities as may be assigned by your manager + Understands our pricing model and billing procedures + Assures project legal ... and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions,...of a project and scope including managing the change control process + Identifies resources needed and assigns individual… more
- CHS (Clearwater, FL)
- …performance against the requirements. * Establishing and monitoring strong operational controls relating to claims cost control , including review processes ... **Overview** **Claims Manager ** **Servicing** **Health Insurance Policies or Benefits** **Summary:**...providers and covered individuals are reviewed, subject to cost controls and ultimately adjudicated, resulting in an explanation of… more
- Molina Healthcare (Tampa, FL)
- …and includes responsibilities for ensuring the execution of the physical security controls , threat/ risk analytics, and incident intake and crisis management ... **Job Description** **Job Summary** As the Manager , Protection Services Operations Center (PSOC), you will...new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations… more
- American Express (Sunrise, FL)
- …for platform improvements. Ensure conformance with enterprise standards and collaborate with technology and control management teams to drive implementation and ... process automationwithin American Express or similar environments. + Solid grasp of risk management, compliance, and control disciplines (including KYC/AML, PCI… more
- Indeed (Miami, FL)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- American Express (Sunrise, FL)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Qualifications:** + Experience working within an internal audit department or second-line risk / control function. + Familiarity with audit methodologies and audit… more
- Walmart (Lakeland, FL)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- Indeed (Miami, FL)
- …datasets, developing data-driven audit techniques and continuous monitoring routines to assess controls and support ongoing risk management. + Design, execute, ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and… more
- Wells Fargo (Belle Glade, FL)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more