- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Expense Entries for General Ledger by Cost Center for Employer subsidized COBRA. Audit COBRA vendor to ensure all notices generated timely + Prepare and validate ... Benefit audits (union and non-union). Analyst will lead the audit , and coordinate all meetings with Legal, Controller, External...timely and courteous manner + Partner with the Benefits Manager to update all billing rates in system, participate… more
- L3Harris (Melbourne, FL)
- …Chain and is part of the corporate supply chain team. The Senior Program Manager for Supply Chain provides a critical role in orchestrating the savings initiatives ... and objectives. The Senior Program Manager is responsible for the governance, program oversight, executive communications, stakeholder engagement, performance &… more
- TD Bank (Orlando, FL)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Nelnet (Tallahassee, FL)
- …reside within 30 miles of an office. This is subject to change, based on manager discretion. At this time, we are unable to move forward with external candidates ... of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization...to delivery preferred. o Knowledge in the area of Federal Government NIST 800-53 compliance preferred. o Curiosity and… more
- Zelis (St. Petersburg, FL)
- …this role is responsible for providing team and operational support to the Manager , Clinical Chart Review, Sr. Level Clinicians and Operations Analysts as directed ... any delays in claim review or processing to the Manager , Clinical Chart Review. + Make recommendations to the...Care Guidelines, MS Office Suite. Power Point and other audit software & tools. Please note at this time… more
- MyFlorida (Tallahassee, FL)
- …are paid on a monthly pay cycle. OFFICE CONTACT: Tara Kent Jackson, OMC Manager ### JOB DESCRIPTION: Under the direction of the Chief Comptroller, this position ... directs and controls all activities of the State and Federal Grants section and the Revenue Management section within...and reviews. + Provides appropriate feedback and coordination of audit responses. + Provide assistance and responses to both… more
- BMO Financial Group (Boca Raton, FL)
- …team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery and ... processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that bank policies… more
- Vaco (Orlando, FL)
- …year since 2007 **A Day in the Life** Our CFO client just called. Her manager just resigned, or maybe her accounting department could use help prepping for an ... upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and...sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal , state or local… 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; + ... Procurement: Work with vendors on procurement items. Responsible for purchasing manager and purchasing financial audits; + continue sustainability program with the… more
- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
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