- Carnival Cruise Line (Miami, FL)
- …assistance when necessary. Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year performance including the ... proper document control and document management. **Essential Functions:** + Review critical and time-sensitive monthly "Self-Inspection Reports," "HESS Rounds," and… more
- Ankura (FL)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and searches, asset searches, fund tracing, electronic data reviews + Review and finalize engagement work plans, working papers, project documentation, progress… more
- American Express (Sunrise, FL)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function); Preferrable experience in a Control Management or 2nd Line of ... design, performing and managing user acceptance testing, and performing product review / certifications. + Experience in change management in creating /supporting… more
- Family Dollar (North Miami, FL)
- …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... Members in these areas. + Plan and facilitate storewide meetings to review procedures/policies with Asset Protection Specialists (APS), store Team Members and Store… more
- University of Miami (Miami, FL)
- …or staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . CORE JOB ... billing guidelines. Moreover, the incumbent assumes responsibility for the audit and reconciliation of account receivables and resolves all...resolves all missing charges. CORE JOB FUNCTIONS 1. Develops audit tool(s) to track and monitor audit … more
- Citigroup (Tampa, FL)
- …as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, Technology, and ... + **Regulatory Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits, ensuring timely and accurate responses. +… more
- FREEMAN (Orlando, FL)
- …+ Produce reports, lists or other documentation necessary for auditing and review . + Create and maintain accurate progress reports, supply lists, and delivery ... labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to...and produce move-out prints as necessary. + Perform final audit before the show closes and be capable of… more
- Grant Thornton (Jacksonville, FL)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... return preparation regarding accuracy and tax savings opportunities + Conducting primary review of ASC 740 income tax provision engagements + Researching and… more
- Carnival Cruise Line (Miami, FL)
- …location and work closely with onboard staff on a re-delivery schedule. Help audit all freight invoices and billing before the coding takes place. Job Functions: ... on a re-delivery schedule to the ships. + Help audit all freight invoices and billing before the coding...the coding takes place. The key here is to review consolidated invoices, single invoices related to all over… more
- NextEra Energy (Juno Beach, FL)
- …participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor trading activity, ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...commercial groups + Develop and/or execute processes that ultimately review trade and communications data for activity that may… more