- MyFlorida (Brooksville, FL)
- …Website + Carrying out the preparations for contracting + Ensuring appropriate audit requirements are conveyed to the provider + Completing an annual monitoring ... evaluation and the award process + Correcting errors found during the contract review process + Maintaining the files of records pertaining to the contract(s)… more
- American Express (Sunrise, FL)
- …collaborating with other Operational Risk Management (ORM) teams as necessary + Review quality assurance of documentation and maintenance of records of issues/OREs ... and compliance colleagues, to facilitate effective issue management and resolution + Review and advise on detailed reports on issue status, trends, and outcomes… more
- Trinity Health (Fort Lauderdale, FL)
- …to identify budget variances; and prepares related reports for senior management review . Keeps Regional Manager informed of issues affecting program costs, service ... Manager. Meets with direct reports and support staff, as required, to review overall operations goals/objectives, to address shortfalls and open issues, and to… more
- Insight Global (Tampa, FL)
- …requirements. ○ Prepare detailed loan summaries and rationale for underwriting review ; submit and track exception requests with appropriate documentation. * Pipeline ... ○ Escalate risks and barriers early; drive issue resolution and maintain clean, audit ‑ready files. * Compliance & Quality ○ Ensure adherence to TRID/TILA/RESPA and… more
- The Hertz Corporation (Tallahassee, FL)
- …progress against each individual incident can be updated as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their ... issues, restore services and perform root cause analysis. + Facilitate the review , vetting of these designs with the architecture governance bodies, as required.… more
- MyFlorida (Tampa, FL)
- …overseeing the work of those staff during an annual or supplemental review . Collecting and requesting information, completing work papers to ensure compliance with ... in the development of the annual and supplemental compliance monitoring review schedule. Reviews the quarterly Monitoring and Prioritization tool to determine… more
- Amphenol CIT (St. Augustine, FL)
- …controls are maintained and results are achieved, supporting internal and external audit requests + Validation of efficiency, overtime, and labor hour reporting + ... cycle count accuracy and fixed asset inventories + Production order variance review + PPV review + Support of annual cost roll, calculating labor/OHD rates +… more
- Insight Global (Orlando, FL)
- …and issues. Making sure vendor account information is up to date and accurate. Review and approve new vendor setups and edits. - Communication: Ensures emails are ... is being followed. - Support: Assist with month-end closing and year-end audit processes. Provide feedback and suggestions towards process improvements. Assist, as… more
- Kiewit (Tampa, FL)
- …and we're currently looking for a Safety Specialist who will create, support and audit our programs which reinforce our commitment to safety. As a Safety Specialist, ... to meet our shared needs. **Responsibilities** * Assist in the development, review , updating, and communication of the SSSP to everyone including subcontractors *… more
- SMX (Tallahassee, FL)
- …requirements. + Apply ASC 606 and ASC 340 principles to structure and review project accounting and revenue treatments. + Assist with monthly and quarterly close ... Revenue Worksheets; identify anomalies and resolve calculation or structural issues. + Review and validate peer project setup requests to ensure accuracy and… more