- Cardinal Health (Tallahassee, FL)
- …and support facilitation of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Jabil (St. Petersburg, FL)
- …controls and ensure are monitored and in compliance with Jabil audit requirements ad compliance programs (eg Sarbanes-Oxley). Communicate regularly with upper ... Offer new ideas and suggestions for improvement. Identify and implement new practices and processes that are "best in field".. Demonstrate a commitment to… more
- SitusAMC (Tallahassee, FL)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... and transfers + Develop, document, and maintain standards, best practices , or system usage procedures + Performs other related...procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities… more
- Biller Genie (Orlando, FL)
- …Belfast. + Own hiring metrics, TA systems, vendor partnerships, and hiring manager training. + Develop BillerGenie's employer brand to attract top-tier fintech and ... strategies and infrastructure that grow with the business. Performance Management & Manager Enablement + Build and sustain a performance framework grounded in… more
- TD Bank (Vero Beach, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... and follows dual control + Follows all security and audit measures to minimize potential loss + Utilizes bank...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Leidos (Elgin AFB, FL)
- …including Information Assurance Vulnerability Management (IAVM), System Center Configuration Manager (SCCM), non-SCCM, and Tempest Control + Identify alternative ... information security strategies to address organizational security objective + Track audit findings and recommendations to ensure that appropriate mitigation actions… more
- TECO Energy (Tampa, FL)
- …laws, company standards, and records retention policies. + Assist with various audit requests such as bi-annual SOX and NERC CIP-004 audits. **QUALIFICATIONS** ... and implementing company policies, procedures, and legal requirements related to hiring practices . **LEADERSHIP COMPETENCIES** + Speaks up on Safety, Health and the… more
- Aston Carter (Delray Beach, FL)
- …is responsible for journal entries, financial reporting, account reconciliations, and audit support. The ideal candidate is detail-oriented, analytical, and highly ... account reconciliations; collaborate with peers and escalate issues to the Accounting Manager when necessary. + Contribute to the preparation of annual audited… more
- Towne Park (Orlando, FL)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... + Completes all tasks in a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions of the job - 100%**… more
- Commander, Navy Installations (Pensacola, FL)
- …minutes of meetings, collect all invoices, file all correspondences and assist manager with additional duties. Maintain all Food and Beverage Branch employee's ... Knowledge of DOD component MWR management procedures and general business practices related to the operational management of social and recreational programs… more