- USAA (Tampa, FL)
- …a degree. + 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical fields ... to develop innovative ideas and scope engagements. + **Risk Assessment & Audit Proficiency:** Experience in performing risk assessments and audits, identifying key… more
- The Walt Disney Company (Tallahassee, FL)
- …laundry and wardrobe areas (chemical storage, filter cleaning, etc.) + Conducts monthly GI audit ship wide and give feedback to all department heads + Audit ... manner + Monitor sanitation and local waste management activities on the Island + Review and sign the required logs and checklists noting any issues or required… more
- MyFlorida (Tallahassee, FL)
- …reports, and making referrals to other entities involving Medicaid providers or issuing audit reports in accordance with state and federal rules, laws, and statutes. ... actions, as well as monitoring and tracking the associated case status. *Issuing audit reports or preparing referrals to law enforcement or other entities involving… more
- Florida Atlantic University (Boca Raton, FL)
- …and implementing ticket office policies and procedures following university and NCAA audit guidelines and Florida law + Prepares reports for revenue in sales ... Enforces ticket office policies and procedures following university and NCAA audit guidelines and Florida law. These procedures include locating established booster… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …excellence. Some of the projects you might work on include: + **Enhancing System Audit Traceability:** Help improve our systems to better track audit information ... developing a user-friendly interface that enables business teams to easily search and review the history of changes made to content. + **Bulk Crew Management… more
- Marriott (St. Petersburg, FL)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- L3Harris (Palm Bay, FL)
- …"Own" the financial balances resulting from monthly close activities including review of transactions, balances, quarterly and annual schedules, and financial ... with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: + Bachelor's Degree… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Serve as the liaison between the site and both internal and external audit teams + Responsible for satisfying external (Grant Thornton/KPMG, customer requests, Tax ... audits) and internal audit requirements + Other duties as assigned **The Candidate:**...Join Catalent:** + Defined career path and annual performance review and feedback process + Diverse, inclusive culture +… more
- USAA (Tampa, FL)
- …Information Technology (IT) and IS teams, business stakeholders, Compliance, Risk Management, Audit Services, and external parties to support IS governance and IS ... years experience supporting IS governance, IS risk management, compliance, or IT audit activities + In-depth knowledge and application of IT governance frameworks… more