- Marriott (Bal Harbour, FL)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Adams and Associates (Miami Gardens, FL)
- …program information, contract proposals, financial information, and student records. + Audit and verify all separating student records for accuracy, validity, and ... Corps guidelines regarding student accountability and documentation, including Financial Audit requirements. + Assist students with matters concerning pay,… more
- Avenue5 Residential, LLC (Tampa, FL)
- …and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as ... that need to be repaired. + Processes move-ins, move-outs, and lease renewals. + Audit all new and current lease agreements and resident files for accuracy. + Assist… more
- Sarasota County Government (Sarasota, FL)
- …agreement. + Manage activities related to fraud prevention, risk mitigation, and audit compliance, review audit findings, and ensure corrective actions and ... controls are implemented. + Perform additional responsibilities as assigned by the Fire Chief. Work Hours: Monday - Friday, 8:00 am - 5:00 pm E-Work/Hybrid Work: Currently, this position is eligible to e-work up to 2 days per week! After you complete your… more
- Stryker (Orlando, FL)
- …and delivery of investigations-related reporting to the Board of Directors, Audit Committee, and Global Compliance Committee, ensuring reporting identifies trends, ... and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder groups. +… more
- Wells Fargo (Tampa, FL)
- …exercises, training, and affirmations in accordance with Bank Policies and Audit requirements, including Business Continuity Planning + Make decisions and resolve ... assessments, training, and affirmations in accordance with bank policies and audit requirements, including Business Continuity Planning + Collaborate and influence… more
- Jabil (St. Petersburg, FL)
- …supplier quality issues, calibration out of tolerance conditions, and CAPAs (internal or audit CAPAs). + Provide input on creative ways to reduce costs by ... streamlining processes and systems. + Audit machine and process parameters to ensure adherence to requirements + Design gauging and develop tools and techniques to… more
- Insight Global (Tampa, FL)
- …. Skills and Requirements -3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control ... action plans through completion -Experience with SOX -Assurance experience: Audit /IT compliance, compliance assessments, IT governance, GRC tools -CISA or… more
- American Express (Sunrise, FL)
- …inter-company agreements (ICA), issue management, the new product approval process, audit , and independent compliance testing (ICT), and financial institution due ... of the Financial Crimes program as would experience within Operational Excellence, Audit or Compliance. Experience with committees and other governance forums would… 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 ... SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting,… more