- Gpm Investments LLC (Orlando, FL)
- …position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and ... Manager's and Store Manager's to identify store issues + Develop preliminary audit schedule for district including neighboring store rotation + Assist Store Manager… more
- MetLife (Tampa, FL)
- …of duties and compliance with MetLife accounting and internal control policies and best practices . * Escalation of matters that should be brought to the attention of ... goals and objectives, with the goal to achieve best practices and optimal efficiency. * Ensuring financial controls, audits,...for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping,… more
- The Hertz Corporation (Estero, FL)
- …for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX/ Audit processes and procedures per corporate policy. + Drive innovation and efficiency ... through the adoption of modern technology and Oracle best practices + Manage development sprints to completion + Review/approve changes to Production + Enforce the… more
- Citigroup (Tampa, FL)
- …is aimed at creating a best-in-class organization around Citi's end-to-end booking practices while developing a global framework, standard and governance across all ... to: + Lead, design, and implement best-in class governance practices for Citi's Global Booking Control Program + Lead...required) + Second line (Operational Risk, Compliance) and Internal Audit liaison covering all aspects of the Global Booking… more
- Humana (Tallahassee, FL)
- …Conducts on-site audits of provider records ensuring appropriateness of billing practices . Prepares complex investigative and audit reports. Understands ... Coding or Healthcare (Medical Chart Review/Insurance Billing) or Internal/External Audit or Regulatory/Compliance OR Claims Investigations or Criminal Investigation/White… more
- MUFG (Tampa, FL)
- …proposed security changes impacting regulatory, privacy, and security industry best practice guidance, leveraging technological solutions to meet enterprise needs. + ... internal and external control standards, as well as regulatory and audit requirements. **Communication and Guidance** + Provide clear and consistent communications… more
- University of Miami (Miami, FL)
- …accordance with the protocol, standard operating procedures (SOPs), good clinical practice (GCP) and applicable regulatory requirements. CORE JOB FUNCTIONS + ... study sites to assure activities are in adherence with Good Clinical Practices (GCPs), federal regulations, standard operating procedures, and study protocols. +… more
- Grant Thornton (Fort Lauderdale, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Grant Thornton (Orlando, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Katmai (Orlando, FL)
- …and maintain scalable, secure cloud environments aligned with DevSecOps enablement practices . + Architect CI/CD pipeline integrations that ensure secure code build, ... support teams. + Support vulnerability management, RMF security control inheritance, and audit readiness activities. + Ensure all cloud environments meet or exceed… more