- 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
- 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
- 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
- Amcor (Miramar, FL)
- …expertise to the HRIS team and execute testing while adhering to audit and compliance requirements to ensure Amcor solutions are governed appropriately. **WHAT ... test, and document complex HR solutions + Lead the review , analysis, implementation, and testing of Workday and UKG...service level agreements and quality measures + Ensures appropriate audit and compliance levels are met + Work with… more
- Molina Healthcare (St. Petersburg, FL)
- …and Procedures, Standard Operating Procedures and other internal guidelines. + Review , research, analyze and evaluate information to assess compliancy between a ... that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + Research, collect or generate requested documentation. Provide timely… more
- Oracle (Tallahassee, FL)
- …troubleshooting, and escalation. _Governance & Compliance_ + Lead the generation, review , and publication of system documentation to support internal and external ... control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security… more
- GE Aerospace (West Melbourne, FL)
- …Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly ... accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of… more