- Sprinklr (FL)
- …for the AP & T&E inboxes + Flag incoming invoices for the team to grab, review , code and process + Address any inquiries from vendors related to payments + Assist ... with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global +...global wire payments + 1099s preparation and filing + Review and approve invoices for AP team + … more
- MyFlorida (Jacksonville, FL)
- …and audit results, documenting all correspondence to the Contractor. Review and approve lane closure requests. Advise higher level managers in District ... policies, standards, and procedures as it pertains to contract maintenance. Review Asset Maintenance contract evaluations for adherence to approved quality assurance… more
- Datavant (Tallahassee, FL)
- …a method of enabling development teams to move faster with more clarity. + Review application projects our development teams build. This will mean putting eyes on ... You'll be very comfortable providing control feedback in a review environment to development teams. This role is not...understanding of security controls, both those that exist in audit standards as well as practical controls that can… more
- TECO Energy (Tampa, FL)
- …Financial Reporting is responsible for leading the preparation and analytical review of Tampa Electric Company's external financial reporting, including SEC filings ... disclosures. Oversees the monthly consolidation process, manages internal and external review workflows, and serves as the primary liaison with external auditors… more
- MyFlorida (Tallahassee, FL)
- …systems. The selected candidate will provide contractual support to the counties, review grant applications for compliance with state requirements, review and ... their submission of their grant applications. Assist in the review of grants applications submitted for the Rural County...Comprehensive Financial Reports (ACFR) submitted by the counties. Reports audit findings related to the 911 programs to the… more
- MyFlorida (Fort Myers, FL)
- …youth's social, developmental, emotional, financial and other needs. Obtain and review collateral information such as abuse and neglect history, educational, mental ... youth and family following court to conduct a preliminary review of the court order and to provide contact...and meetings. Participate in informal and formal supervision case audit reviews and annual performance reviews. Participate in committees… more
- Citigroup (Tampa, FL)
- …carried interest, and management fees. Financial Reporting - Prepare and review financial statements, including balance sheets, income statements, and cash flow ... + Establish consistent processes and a strong control environment, review procedures and MCA assessments. + Ensure country PRC...in order to identify any control gaps. + Coordinate Audit preparation work with countries. + Ensure general controls… more
- Hatch (Tampa, FL)
- …engagement to ensure that engineering deliverables meet client requirements. * Regularly review and appraise the structure of the engineering engagement team in ... and other engaged groups with inter-related engineering responsibilities. * Direct and review the engineering activities to ensure that work quality is satisfactory… more
- Walgreens (Boca Raton, FL)
- …as immunizations. Responsible for ensuring the proper compounding, dispensation, review and verification of prescribed medications within regulatory guidelines, ... and federal controlled substance laws when filling prescriptions. The Product Review /Retail Fill Process Pharmacist has the ultimate responsibility for ensuring that… more
- Navy Federal Credit Union (Pensacola, FL)
- …The Risk Office serves as the primary liaison for Compliance, Internal Audit , Security, business continuity, and third-party risk. Reporting to the Risk Office ... This is achieved through quality assurance, procedural monitoring, policy review , and strategic development while supporting corporate initiatives to maintain… more