- Grant Thornton (Miami, FL)
- …will have a strong background in technical accounting, financial reporting, and compliance . This role requires excellent analytical skills, a deep understanding of ... and mentor a team. Additionally, you will be responsible for ensuring compliance with accounting frameworks, managing the implementation of new accounting standards,… more
- Citigroup (Tampa, FL)
- …setting, calibration, approval, breach identification, and remediation, ensuring their compliance with LOD responsibilities. + Utilize extensive knowledge of the ... and various high-profile, ad hoc projects. + Support regulatory and audit reviews at various locations, maintaining the responsibility to oversee, challenge,… more
- TECO Energy (Ybor City, FL)
- …the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing ... the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/SOX), interfacing… more
- Brightstar Lottery (Lakeland, FL)
- …please visit www.brightstarlottery.com . **Responsibilities** The Director- Quality, Security & Compliance is responsible for the physical security of the facility, ... ticket quality and compliance with industry standards, maintenance of certifications and standards...* Interfaces with lottery auditors (internal and external) for audit issues. * Oversees control and destruction of non-conforming… more
- Family Dollar (North Miami, FL)
- …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... store audits. + Train Store Managers on Family Dollar procedure and compliance to include Cash Management, Loss Prevention, Physical Security, Safety, Robbery… more
- TEKsystems (Jacksonville, FL)
- …work with contractor to validate and correct timecards + Confirm all compliance requirements are met to process payment; request missing requirements in order ... up and client & regulatory requirements. + Manage timecard and billing audit and collection (including contacting contractors and/or clients for missing timecards)… more
- AdventHealth (Tampa, FL)
- …responsible for reviewing accounts for accuracy via the use of the charge capture audit system in conjunction with Local, Federal and State compliance guidelines ... departments to resolve charge capture related issues. Adheres to AdventHealth Corporate Compliance Plan and to rules and regulations of all applicable local, state… more
- Aerotek (Jacksonville, FL)
- …work with contractor to validate and correct timecards + Confirm all compliance requirements are met to process payment; request missing requirements in order ... up and client & regulatory requirements. + Manage timecard and billing audit and collection (including contacting contractors and/or clients for missing timecards)… more
- NBC Universal (Orlando, FL)
- …+ Manage the relationship with BPO providers to ensure SLAs, KPIs, and compliance targets are achieved + Ensure timely, accurate period-end close and reporting ... operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate with… more
- Luke Staffing (Rockledge, FL)
- …of preparing and submitting accurate, on-time invoices to government clients, ensuring compliance with contract timelines and requirements. + Become the go-to expert ... issues quickly and efficiently with both internal and external teams. + Audit receivables, offering recommendations for improvements as needed. + **Driving Process… more