- SCI Shared Resources, LLC (Tampa, FL)
- …to identify process improvement including review of field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX ... controls, PN AN Worksheet Usage, financial statements and other reports + Performs fraud review and analysis as needed + Collaborates with Business Development to assimilate new business acquisitions as needed. + Provides management and oversight of location… more
- Walmart (Orlando, FL)
- …process Medicare orders to ensure compliance; and interpreting and documenting Medicare audit documents. + Ensures fulfillment of pharmacy prescriptions in a Home ... Delivery/Specialty pharmacy by identifying and selecting pharmaceutical product and quantity for prescription orders; verifying the size and strength of the product before processing order; verifying display for pack and quantity; counting, pouring, measuring,… more
- Robert Half Finance & Accounting (Miami, FL)
- …and implement solutions to enhance financial operations. * Assist with audit preparations and provide documentation as required. Requirements * Minimum of ... 7 years of experience in accounting or finance roles, with a strong focus on financial reporting. * Proficiency in month-end close processes, general ledger management, and journal entry preparation. * Skilled in performing account reconciliations, including… more
- Sunrise Senior Living (Jacksonville, FL)
- …time 'noted', and date faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of the Six (6) Rights of ... Medication Pass ("Right" resident, medication, dosage, time, route, right to refuse). + Act as liaison for pharmacy services to ensure effective services for residents. + Monitor the Medication Room, medication carts, and treatment carts for neatness,… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Deloitte (Tampa, FL)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting ... or a minimum of four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one certification completed) + Bachelor's Degree in… more
- Primo Brands (Fort Lauderdale, FL)
- …/ Maintain Warehouse + Count FG for factory / EOM counter / random audit + Verify AM changes + Supervised general housekeeping of warehouse including consolidation ... of product, sweeping, organizing, etc. + Light facility maintenance + Parking lot clean up + Complete facility security / safety inspections Qualifications + Strong attention to detail + High School Diploma, GED or equivalent work experience + Ability to… more
- Grundfos (Orlando, FL)
- …+ Assist partners in uploading and maintaining accurate warranty statistics. + Audit warranty data for completeness and accuracy, providing feedback and support as ... needed. _Training & Education:_ + Conduct on-site training sessions at partner locations on proper warranty submission procedures. + Assess training needs for high-warranty product lines and develop targeted educational materials to help reduce warranty. +… more
- CAE USA INC (Tampa, FL)
- …to improve efficiency and consistency of data reviews + Internal Audit Support: Collaborate with internal stakeholders to demonstrate compliance and adherence ... to various internal policy and procedure standards + Risk Assessment: Comprehensive risk assessments to identify potential violations of policy based on data, and other supporting evidence + Legal Research & Support: Support regulatory compliance and… more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- …balance sheet schedules. + Assist with audits, including preparation of audit schedules and documentation. Requirements Required Qualifications: + Bachelor's degree ... in Accounting, Finance, or related field. + Minimum 5+ years of progressive accounting experience. + Hands-on experience with Sage Intacct is a must. + Strong understanding of US GAAP + Excellent analytical, organizational, and communication skills. + High… more