- PenFed Credit Union (Ponte Vedra Beach, FL)
- …regulations and investor guidelines, advising management on necessary updates to reporting practices . + Support internal and external audit processes by ... providing necessary documentation and responding to audit inquiries. + Work with applicable compliance team members to be aware of new publications published by… 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 ... high performance/ high productivity work environment by maintaining effective managerial practices . + Manages and utilizes resources effectively to grow business and… more
- CenterWell (Tallahassee, FL)
- …the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation (includes ... Area Medical Directors and Regional Chief Medical Officers. + Identify/share best practices within the markets and division to foster consistent, compliant process… more
- Conduent (Ocoee, FL)
- …recurring issues. + Identify opportunities to streamline reporting processes and best practices . + Facilitate financial reporting portion of annual SOC audit . ... and assist all Financial Audits for internal QA department, Client, and/or External Audit groups. + Work with direct reports & staff to provide any additional… more
- Citigroup (Tampa, FL)
- …completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes. **Remediation and Approvals Management** + Own the ... status through regular reporting to leadership, governance committees, and audit functions. **Metrics, Reporting, and Continuous Improvement** + Oversee development,… more
- Bluehawk LLC (West Palm Beach, FL)
- …and provide cost justification for labor, travel and ODCs. + Compliance and Audit : + Ensure compliance with FAR, CAS, and other government regulations. + Prepare ... and manage internal and external audits. + Maintain documentation to support audit readiness and compliance. + Accounting and Financial Operations: + Manage general… more
- Adecco US, Inc. (Fort Lauderdale, FL)
- …ERP systems. + Document procedures to ensure clarity, consistency, and audit readiness. **EDUCATION AND/OR EXPERIENCE:** + Bachelor's degree in accounting, Finance, ... with general ledger systems + Solid understanding of GAAP and accounting best practices . + Strong attention to detail, organizational, and time management skills. +… more
- Northrop Grumman (FL)
- …regulations as they apply to products, financial processes, and other processes, practices and procedures. + Implements policies and procedures to ensure that these ... to increase employee awareness and knowledge of compliance policies. + May audit and evaluate current policies, procedures, and documentation for compliance with… more
- Mass Markets (FL)
- …fast-paced, service-oriented environment and brings a strong foundation in accounting best practices . You'll lead a team of professionals, manage the month-end close ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Saint-Gobain (Clearwater, FL)
- …Complaint management including robust root cause analysis and CAPA + Internal Audit Program + Training Program + Validation Master Plans including equipment, ... Quality control laboratory and review/approval of QC testing + Cleanroom practices including qualification, monitoring and behavior + Quality Risk Management… more