- 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
- Citigroup (Tampa, FL)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... requirement documents (BRD) for transformation initiatives + Coordinate with Internal Audit for CAP closure activities and resolving queries **Qualifications:** +… more
- Hilton (Orlando, FL)
- …/ create monthly report cards per Housekeepers, Floor Supervisors and Managers + Audit and approve daily team member punches, complete time edit forms while ... correcting, adding errors + Audit and approve daily punches for leased labor employees + Collect daily information of incentives and create spread sheets for weekly… more
- Dayton Granger, Inc. (Fort Lauderdale, FL)
- …to lead and grow. What You'll Do + Own the supplier quality process: audit , qualify, and drive improvements across key suppliers + Lead corrective and preventive ... drive supplier accountability + Ensure documentation is compliant, accurate, and audit -ready for internal or customer reviews + Support continuous improvement… more
- Sodexo (Panama City, FL)
- …hourly associates; + Gold Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC audit books; + ... Procurement: Work with vendors on procurement items. Responsible for purchasing manager and purchasing financial audits; + continue sustainability program with the direction of Director of Culinary Operations; + improve and standardize catering and banquet… more