- Actalent (Ormond Beach, FL)
- …(cGMP). + Store and manage records properly so they're easy to find and audit . Supporting Audits: + Help prepare for inspections from internal teams or outside ... standards Essential Skills + Proficiency in laboratory operations. + Experience with audit processes. + Knowledge of stability testing and document control. +… more
- Defense Commissary Agency (Pensacola, FL)
- …Record and update Balance on Hand (BOH) data, maintain perpetual inventory and audit credits. Perform daily inventory audit of items not-in-stock and overwrite ... items. Evaluate stock levels of all CAO categories daily by physically reviewing the storage and display shelf locations, shippers and warehouse.-Interface with all levels of management and deal directly with commercial distributor/vendor stocking… more
- TD Bank (Sarasota, FL)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate records of action plans + Is knowledgeable of and complies with TD Code of… more
- BMO Financial Group (Winter Park, FL)
- …team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery and ... processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that bank policies… more
- JPMorgan Chase (Tampa, FL)
- …the Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions. You will have knowledge in ... relevant Compliance or related Banking experience, such as Risk Management, Audit , Legal, or similar Control-related experience. + Demonstrated experience in… more
- MyFlorida (Tallahassee, FL)
- …and regulations, and DOR policies and procedures. Responsible for pre and post audit of daily vouchers schedules and approving AOD invoices to ensure accuracy, ... procedures. Ensure all supporting documentation required for a complete and accurate audit trail of all payments and/or adjustments is maintained. Responsible for… more
- Carrington (Jacksonville, FL)
- …system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery ... of completed site audit reports to internal stakeholders based on department procedures, including tracking of any required action/remediation plans. + Provide… more
- Santander US (Miami, FL)
- …other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of the control testing ... * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with regulatory expectations… more
- CVS Health (Tallahassee, FL)
- …contractual obligations. The position leads cross-functional initiatives to support audit readiness and collaborates with Compliance, Legal, Medicaid Health Plans, ... provider credentialing processes and data governance. + Experience with audit preparation, policy development, and corrective action planning. **Preferred… more
- Leonardo DRS, Inc. (Largo, FL)
- …basis of estimate preparation. + Collaborate effectively with the Material Estimating Audit function, PM Engineering, and Pricing to ensure high integrity cost ... sales, profit, and cash. **Additional Responsibilities** + Support functional system audit /compliance reviews as applicable to assigned programs. + 5% - 40%… more