- Santander US (Coconut Grove, FL)
- …IT general controls, infrastructure, application, and cyber-specific controls. + Review and challenge control design, test results, and effectiveness assessments ... validation activities. + Ensure validation documentation is complete, accurate, and audit -ready. + Provide insights and updates to risk committees, governance… more
- Ally (Tallahassee, FL)
- …multiple product lines, ensuring sound business practices that will satisfy audit requirements, hiring and motivating the team, mentoring and developing leaders, ... Train and develop Contract Processors through one on one coaching, monitoring and audit . * Meet quality standards and assigned productivity metrics. * Monitor and… more
- Anywhere Real Estate (Tampa, FL)
- **Primary Function:** The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- NextEra Energy (Juno Beach, FL)
- …responsible for preparing tax filings, conducting research and analysis, supporting audit activities, and contributing to tax automation initiatives. This position ... calendar and ensure timely filing deadlines are met. + Review and respond to tax notices and correspondence from...management system and prepare certificates as needed. + Support audit activities by preparing documentation and assisting with data… more
- Molina Healthcare (St. Petersburg, FL)
- …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... that drive change. + Functions as key lead for clinical chart review /abstraction and team management. This includes qualitative analysis, reporting and development… more
- Travel + Leisure Co. (Orlando, FL)
- …systems. + Participates remediation activities in response to access recertification, audit and/or assessment findings pertaining to inappropriate user access. + ... IAM Manager will perform their duties under minimal supervision, exercising autonomy to review and fulfill their duties within the scope of their position. +… 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
- JPMorgan Chase (Tampa, FL)
- …the Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions. You will have knowledge in ... of artificial intelligence, machine learning. + Provide strategic guidance and credible review and challenge to business executives. + Work directly with business… more
- Truist (Orlando, FL)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Provides administrative and monitoring support for ... to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more
- American Express Global Business Travel (Tallahassee, FL)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more