- Adams and Associates (Miami Gardens, FL)
- …program information, contract proposals, financial information, and student records. + Audit and verify all separating student records for accuracy, validity, and ... Corps guidelines regarding student accountability and documentation, including Financial Audit requirements. + Assist students with matters concerning pay,… more
- NBC Universal (Orlando, FL)
- …intercompany accounting, fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is responsible for ... + Maintain documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams… more
- Sodexo (Panama City, FL)
- …hourly associates; + Gold Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC audit books; + ... purchasing financial audits; + continue sustainability program with the direction of Director of Culinary Operations; + improve and standardize catering and banquet… more
- MUFG (Tampa, FL)
- …Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director , provide direction, guidance, and effective challenge to business units as ... KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting...third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven… more
- CACI International (Orlando, FL)
- …to communicate process performance and monitor key metrics + Oversee the supplier audit schedule, perform audits, audit reporting. + Ensure Supplier Corrective ... Evaluate need and then administrate SCARs + Collaborate with the director , managers, and individual contributors within Manufacturing, Engineering and other… more
- Mass Markets (FL)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- GAF (St. Petersburg, FL)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- Chewy (Plantation, FL)
- …supporting all aspects of the organization! This role will report to the Associate Director , Ethics & Compliance, and will play a key role in triaging, tracking, and ... identify potential delays and raise concerns to the Associate Director as needed. **Data Accuracy and Documentation** + Ensure...Analysis** + Assist in preparing monthly dashboard and quarterly audit board reports. + Respond to ad hoc reporting… more
- UGI Corporation (Lakeland, FL)
- …other applicable regulations. Manage compliance initiatives as outlined by the Sr. Director , Regulatory Compliance; Director , Field Compliance; and/or the Senior ... teams to ensure prompt and effective mitigation and repairs of all identified audit discrepancies. + Represents the company at facility agency inspections in a… more
- MyFlorida (Largo, FL)
- …as a Licensed Registered Nurse in Long-Term Care facility. + Experience as a Director of Nursing or Nurse Manager in a Skilled Nursing Facility, Assited Living ... and SVNH's Care Standards and Bench Marks, and MDS Audit in the SVH's, CMS 5 Star Program, and...Certified Nursing Assistant Program. + Serves as the back-up Director of Nursing for the State Veterans' Nursing Homes… more