- TECO Energy (Tampa, FL)
- …responsibility for certain ongoing corporate accounting activities. Coordinates the external audit process and preparing 10-K and 10-Q disclosures in compliance with ... GAAP (Generally Accepted Accounting Principles). Assist with the preparation and review of consolidation monthly entries. + Oversee the consolidated forecasting and… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among other corporate-wide… more
- Cardinal Health (Tallahassee, FL)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Molina Healthcare (Miami, FL)
- …and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are ... met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement,...Experience** 3 Years in coding and medical record chart review and experience with risk adjustment data validation Required… more
- Carrington (Jacksonville, FL)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Datavant (Tallahassee, FL)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... 6. Control Validation, Remediation & Implementation 7. Partner with control owners to review , light test (sample of 1), and validate controls to ensure they are… more
- Cardinal Health (Tallahassee, FL)
- …and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for accuracy. + Perform continual subledger ... maintenance. + Prepare/ review balance sheet reconciliations. + Perform month-over-month accrual analysis during month-end close; determine if adjustments are needed;… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... on One Source. Assist Banker to obtain approval on account openings. Independently review all docs and link all client accounts to the appropriate relationship. +… more
- L3Harris (Palm Bay, FL)
- …pools. + Moderate knowledge of both the FAR and CAS to implement analysis and review of incurred costs thru submission and audit of incurred cost proposals. + ... General compliance understanding to review and advise on CAS410 and CAS403 disclosure statement...and advise on CAS410 and CAS403 disclosure statement submission, audit and defense. + Moderate understanding of establishing multiple… more
- Chewy (Plantation, FL)
- …testing programs and harmonized regulatory reviews across global markets + Review and approve product packaging, labeling, warnings, safety instructions, and ... state and international regulations + Own and maintain accurate, audit -ready documentation related to product testing, regulatory certifications, and compliance… more