- Citigroup (Jacksonville, FL)
- …in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report Data Quality issues ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- Marriott (Miami Beach, FL)
- …requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process, where applicable. * Celebrates successes and publicly recognizes the… more
- Amgen (Tampa, FL)
- …Month End close activities, including but not limited to preparation and review of journal entries and account reconciliations + Develop strong relationships within ... experience **Preferred Qualifications:** + At least 2 years of experience in accounting, audit or financial reporting + Bachelor's or Master's degree in Finance or… more
- University of Miami (Medley, FL)
- …staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The UHealth ... and existing federal and state laws.CORE JOB FUNCTIONS1. Oversees budgets and audit process for all facilities and provides appropriate training to management.2.… more
- First Horizon Bank (Starke, FL)
- …is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead the ... rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of… more
- University of Miami (Miami, FL)
- …staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The ... of program participants, returns, and proper disposal of excess product + Audit patient claims for appropriate and accurate billing for Patient Assistance Program… more
- University of Miami (Miami, FL)
- …staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The ... deadlines, and critical information stays current. + Assists with preparation of audit responses related to governmental program submissions prior to submission to… more
- MUFG (Tampa, FL)
- …of accountability, collaboration, and continuous learning.** **Process & Quality Assurance** **.** ** Review and refine SOPs and playbooks for Tier 1 and Tier 2 ... to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of… more
- Travel + Leisure Co. (Fort Lauderdale, FL)
- …is obtained where necessary, and a method of payment is being received. Review incoming groups to ensure all blocking needs and front office requirements are ... achieved and responded concerns responded to. Own and manage the Internal Audit process. Ensure departmental compliance with Quality Assurance, Loss Prevention and… more
- Citigroup (Tampa, FL)
- …simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure of milestones, ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more