- Highmark Health (Tallahassee, FL)
- …and operational processes across the organization. Establish and manage audit controls to ensure enhanced considerations are consistently and accurately ... adhered to. + Manages employees in the following analytical functions: 1) Analysis and approval of retroactive Producer changes, exception or advance payments, non-standard commissions, and requests for refunds from Producers; 2) Determination/ set-up of… more
- Target (Miramar, FL)
- …oversee Team Leader's management of direct to store vendor performance + Validate, audit and maintain food in-stocks and follow-up on Team Leader's execution of ... business plan and assignment sheet process + Know and assess the competition and leverage guest insights and feedback to drive the business and be the destination of choice for our guests + Work a schedule that aligns to guest and business needs (this includes… more
- Coinbase (Tallahassee, FL)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... VPs)* in Product, Engineering, and Legal to design and implement the accounting infrastructure for new, highly complex financial products before they launch. * *Design, implement, and scale automated, SOX-compliant accounting processes* to ensure the integrity… more
- Sprinklr (FL)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal ... + Setting up global wire payments + 1099s preparation and filing + Review and approve invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit card account reconciliation monthly prepared by AP team + Assist with… more
- Lockheed Martin (Ocala, FL)
- …\-Experience participating in other quality systems activities such as internal audit , inspection preparation and change control as required\. \-Working knowledge of ... electronic and electrical industry specifications\. \-Excellent written and oral communication skills\. **Desired Skills:** \-Experience developing training materials for use in training courses, with high attention to detail/quality, role\-specificity, and… more
- Siemens Energy (Orlando, FL)
- …negotiations. + Support special assignments and collaboratewith external auditors on audit topics as required. **What You Bring** + Bachelor'sdegree in Finance/ ... Business Administration/ Accounting or related field isrequired. + 5+years of professional experience in Business Administration or in Finance,preferably with experience in Project Management; Candidates with moreyears of experience may be eligible for a… more
- Santander US (Coconut Grove, FL)
- …closure reports. + Ensure all QA documentation complies with testing standards, audit , and regulatory requirements. + Analyze impact of scope changes and communicate ... implications for timelines, cost, and risk. **Execution & Delivery Management** + Lead daily defect triage and test status discussions; ensure timely retesting and closure of issues. + Monitor and report on test execution progress using standardized quality… more
- Highmark Health (Tallahassee, FL)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... management methods and practices. + Other duties as assigned or requested. **EDUCATION** **Minimum** + High School Diploma/GED **Preferred** + Bachelor's degree **EXPERIENCE** **Minimum** + 1 - 3 years experience in a project manager role and/or in a project… more
- Citigroup (Tampa, FL)
- …of controls * Assists in remediating outstanding Regulatory, Risk Management, and Audit Issues * Participates in the identification of areas for improvement across ... the process and maintain continuous improvement mind-set * Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and… more
- Sedgwick (Tampa, FL)
- …**Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of penetration ... testing + Knowledge of various operating systems + Knowledge of desktop productivity software + Knowledge of Carbon Black Protection + Knowledge of Symantec Endpoint Protection and host data loss prevention + Knowledge of information technology security… more