- FirstBank PR (Miami, FL)
- …letters + Assists with follow-up with various action plans that transpire from the regulatory, audit and/or loan review examinations. + Backup for the review ... certification as well as TDR reporting. + Assist with review of modification of cases (Hardship and Non-hardship), generate...update of log. + Support for Commercial Appraisal/ Appraisal review tracking. + Assist with loan processing as needed.… more
- MUFG (Tampa, FL)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… more
- Grifols Shared Services North America, Inc (Orlando, FL)
- …donor reinstatement activities. + Assists with completion of the internal donor center audit . Summary: + Performs review of monthly trending report. + Performs ... be included in the chart below): + Completes weekly review of equipment QC and maintenance records. + Documents,...specifications and requirements prior to use. + Performs documentation review for unsuitable test results. + Assists the Quality… more
- Datavant (Tallahassee, FL)
- …protected status. To learn more about our commitment, please review our EEO Commitment Statement here (https://www.datavant.com/eeo-commitment-statement) . Know Your ... on a case-by-case basis. For more information about how we collect and use your data, please review our Privacy Policy (https://www.datavant.com/privacy-policy) . more
- Datavant (Tallahassee, FL)
- …protected status. To learn more about our commitment, please review our EEO Commitment Statement here (https://www.datavant.com/eeo-commitment-statement) . Know Your ... on a case-by-case basis. For more information about how we collect and use your data, please review our Privacy Policy (https://www.datavant.com/privacy-policy) . more
- Carnival Cruise Line (Miami, FL)
- …to for audit planning, fieldwork, and reporting, including: A) Development or review of key audit documentation in Pentana. B) Work papers: Ensuring that ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...and issues arising. + To assist with the annual review of the design of the Sarbanes-Oxley 404 compliance… more
- HCA Healthcare (Aventura, FL)
- …paperwork related to equipment, including entry and exit forms, and rental invoices. + Review , audit , and retain all monthly rental reports and invoices, and ... properly and in a timely manner as outlined. + Review all stats orders for rental equipment made at...and taking appropriate action eg return, redeploy, approve. + Review monthly division rental report to discover opportunities to… more
- Walmart (Lakeland, FL)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- MTC (Graceville, FL)
- …in the quality improvement committee. 6. Monitor delivery of mental health care, audit patient records, review and complete monthly statistical reports, analyze, ... 7. Closely monitor all potential catastrophic events and perform utilization review and tracking. 8. Submit and implement recommendations for improvements in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and presenting operational budgets for a single functional area. + Assists in gathering review and audit items. + Assists in responding to Internal Audit ... equipment and using required software applications. **Ability to** + Plan, assign, monitor, review , evaluate and supervise the work of others. + Coach and mentor… more