- JPMorgan Chase (Tampa, FL)
- …compliance with controls, PDLC and PBI delivery processes, and continuous audit readiness **Required qualifications, capabilities, and skills** + 5+ years of ... experience or equivalent expertise in program management, product delivery, or IT + Expertise in the payments industry with sound knowledge in processing, payment methods and types + Advanced knowledge of PDLC and Agile methodology including use of Jira +… more
- BrightSpring Health Services (Sarasota, FL)
- …concerns. + Respond in writing or verbally to client or community concerns, audit requests, and/or contract complaints regarding quality of services and programs and ... use the information to make service improvements. + Work closely with the Administrative Support to ensure a positive and efficient work environment exists between the support staff and branch managers. + Establish relationships and be the primary area contact… more
- Carrington (Jacksonville, FL)
- …and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel supporting business operations ... may be required. + Perform other duties as assigned. **What you'll need:** + High school diploma or equivalent required. + Bachelor's degree preferred. + Five (5) or more years of loss mitigation underwriting experience required. + Three (3) or more years of… more
- MyFlorida (Tallahassee, FL)
- …refunds from all divisions within the department for processing by the General Audit Unit in the Bureau of Finance and Accounting after reviewing, verifying, and ... editing refund forms, if needed. Log batch numbers into Refund Tracking System. + Add vendor and payee requests as needed. Monitor email box PCardDesk for vendor add requests. + Assist with maintaining record storage rooms, filing, and boxing records as… more
- Amazon (Miami, FL)
- …vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance ... teams across North America * Develop and manage contract documents, including RFPs and purchase orders * Support Fulfillment Center General Managers in facilities management * Recruit and hire exceptional talent for Facilities Maintenance roles * Build a… more
- KBR (Clearwater, FL)
- …mitigation efforts by developing and executing corrective action plans, supporting audit preparation, and maintaining integrity in contract and asset processes. + ... Mentor and guide program offices and junior staff, offering support on daily tasks, audits, inventories, and special projects as needed. + Participate in process improvement initiatives such as Six Sigma, RCCA, Gemba walks, and Kaizen teams to support… more
- Marriott (Bal Harbour, FL)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Citigroup (Tampa, FL)
- …managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide projects or processes. ... + Effective leadership ability to credibly challenge and influence stakeholders. + Comfortable in dynamic environments, capable of adapting to change while maintaining focus on risk management objectives. + Ability to think strategically and align operational… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …database. + On a routine basis, ensures that the laboratory is in an audit ready state. The laboratory assistant will be responsible for cleaning of the dissolution ... baths, water baths, sonicators, and wiping down the bench tops. + Assist with gathering of supplies for analysts to execute daily work assignments. + Performs additional daily cleaning of communal areas to ensure hygienically safe for next user. + Ensures… more
- Florida Atlantic University (Boca Raton, FL)
- …as well as reconciling all activity associated with their use and ensuring audit compliance. + Process all athletics travel advances, purchase orders, invoices, and ... travel reconciliations for operational and foundation accounts. This involves working with the University's Travel Department to establish and maintain policies and procedures associated with travel regulations. + Communicates with Campus Financial Affairs,… more