- Adecco US, Inc. (Miami, FL)
- …the accounting system + Send payment remittances and supporting documentation + Audit and process corporate Amex bills **Accounting & Reconciliations** + Record ... eCommerce sales and collaborate with third-party partners + Monitor account balances, track expenses, and prepare account analyses + Reconcile assigned general ledger accounts + Ensure confidentiality and security of all financial information + Assist with… more
- C&S Wholesale Grocers, Inc. (Miami, FL)
- …Validate dating of product in the warehouse and update as required + Daily audit of inbound receiving. Identify and complete root cause research of variances and ... report errors found to Operations partners. + Respond to buyer requests for item checks and internal code to code transfers in the warehouse + Coordinate the handling of obsolete and at risk inventory (vendor returns, donations, recalls) to include:… more
- MyFlorida (Tallahassee, FL)
- …/Invoice Manger approving in My Florida Market Place (MFMP) payments of invoices, audit of invoices and purchase orders. The position will review and process the ... electronic invoices submitted from a vendor through MFMP. Perform audits on invoice in MFMP to ensure compliance with all applicable statutes and departmental policies and procedures. Verifies purchase order information against order received and supporting… more
- Marriott (Orlando, FL)
- …including posting charges to accounts, completing cashier and closing reports, running night audit backup, and roll the date. Print and fold folios and ensure that ... they are placed under each guest room door the night before check-out. Follow all company safety and security policies and procedures, and report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures, ensure… more
- Hilton (Tampa, FL)
- …training team members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls to ensure budgetary ... limits are met + Prepare annual depreciation schedules for furniture, equipment, building supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets liabilities and credit… more
- Grifols Shared Services North America, Inc (Ocala, FL)
- …reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly trending report. + Performs review ... of donor adverse events reports and the applicable related documentation. + Conducts training to address donor center corrective and preventative measures. This job description is intended to present the general content and requirements for the performance of… more
- Robert Half Finance & Accounting (Miami, FL)
- …proper allocations and compliance of funding and grants. Performs internal audit spot checks reviewing teams work making adjustments or resolves discrepancies. ... Provides mentorship to department regarding internal controls and efficiencies and general supervision. Assists with documentation needed for external audits. Collaborates with Executives providing financial reporting, budget analysis and other requests as… more
- NextEra Energy (Juno Beach, FL)
- …Conduct and Ethics and ensures reporting of potentially material legal issues to audit function and senior management + Performs other job-related duties as assigned ... **Required Qualifications** + Juris Doctorate + Experience: 10+ years + Member in Good Standing of State Bar **Preferred Qualifications** + None NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto… more
- DR Horton, Inc. (Davenport, FL)
- …* Perform problem resolution * Ensure adherence to division processes, procedures and audit flow charts * Support and/or back up all Purchasing Administrators - ... Community Setups, BC Updates, Contract Tracking, Price Changes, Option Master Set Up and/or maintenance, accounting research, execute and final review for Construction Lot Starts, etc. * Bring forth efficiency resolutions and ideas to management to ensure… more
- USAA (Tampa, FL)
- …Security (eg, CPP). + Proven experience working with and applying Risk, Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16** ). + ... Knowledge of applicable laws, rules, and regulations applicable to financial institutions. + Experience making data-driven decisions. + Experience working with external agencies and regulators. + Broad knowledge of information technology systems and general… more