- NBC Universal (Orlando, FL)
- …and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update P2P procedures, workflows, ... and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, walkthroughs, testing, and remediation.… more
- NBC Universal (Orlando, FL)
- …tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with ... and disbursement policies + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic reviews of vendor master data and assist… more
- NBC Universal (Orlando, FL)
- …tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with ... and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic reviews of vendor master data and assist… more
- Prime Therapeutics (Tallahassee, FL)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... requests. + Attends meetings with auditors and delivers requested documents. + Communicates any findings or process changes with supervisors to remain in compliance. + Works with IT team to make changes to the rebate system to remain in compliance. + Provides… more
- CAE USA INC (Tampa, FL)
- …matters to employees. + Review of testing and documentation of compliance audit reviews . + Perform and document subsequent monitoring of corrective actions ... technical staff . + Contributes to the development, implementation and audit policies, procedures and associated documentation. + Maintains strict confidentiality of… more
- Marriott (Miami Beach, FL)
- …security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support unit infrastructure (servers, switches, ... projects and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations to remediate any deficiencies identified… more
- NBC Universal (Orlando, FL)
- …across Finance teams and key functional groups such as Tax, Treasury, Audit , IT, Procurement and Compliance. + Own the relationship with SpinCo business ... to policies and procedures as well as adherence to regulatory and audit requirements. + Establish and maintain an appropriate control environment for enterprise… more
- Under Armour, Inc. (Florida City, FL)
- …and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention standards… more
- Cardinal Health (Tallahassee, FL)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... + 4+ years of experience in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and Business Objects skills + CPA… more
- NBC Universal (Orlando, FL)
- …+ Maintain documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams ... during walkthroughs and reviews Performance + Monitor R2R process KPIs (eg, journal posting timeliness, recon completion rates) + Ensure BPO support meets established service levels + Participate in governance routines to track performance and drive issue… more