- Bank of America (Jacksonville, FL)
- …decisive actions in finding solutions. Drives towards intended outcomes.** **Engage senior management to provide factual, transparent, and timely reporting on ... Forum for standard and Single Process Inventory (SPI) enhancements.** **Supports audit issues for closure and sustainability.** Required Qualifications: **3+ years… more
- Publix (Lakeland, FL)
- …BAR - Industrial Operations (IO) Support team will be filling a BAR Senior Accountant Construction position. This position will work directly with the Business ... controls + Knowledge of Publix structured writing templates such as procedures, audit findings, memos, and financial summaries + Knowledge of Publix strategy **Zip… more
- Verint Systems, Inc. (Tallahassee, FL)
- …opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle,… more
- Cognizant (Sarasota, FL)
- …and is expected to work in a team setting, providing guidance to less senior team members, providing expertise in Duck Creek Policy configuration, and keeping the ... closely with Duck Creek for solution review, estimate review, Delivery Assurance Audit , AMIs etc.** Experience with the Billing and Claims configuration knowledge,… more
- Prime Therapeutics (Tallahassee, FL)
- …in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource on fraud, waste and abuse ... MISCELLANEOUS DUTIES: + Provide backup support to team members (SIU Coordinator and Senior SIU Specialist) in the performance of job duties as assigned. +… more
- MUFG (Tampa, FL)
- …as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of KRI's, breaks, and exception ... Operations * Management experience preferred * Comfortable interacting with senior internal and external stakeholders, including the Bank's Clients, Investors,… more
- Cardinal Health (Tallahassee, FL)
- …peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to ... supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT,… more
- First Horizon Bank (Starke, FL)
- …and stakeholders across the bank, including Credit, Risk, Treasury, Finance, Technology, Audit , and Lines of Business. This role requires high interpersonal skills ... and the ability to communicate clearly and succinctly with executives, senior management, peers, analysts, regulators, and auditors. The Consumer Credit Risk Model… more
- Amazon (Tampa, FL)
- …to improve processes and improve Amazon customers experience. * Offer guidance to senior leadership on maintenance and equipment end of life (EOL) issues using ROI, ... and enforcement of maintenance execution, safe work practices, and institute and audit training drills across the network. * Leverage the entire maintenance team… more
- Copeland (Palm Beach Gardens, FL)
- …working with internal and external auditors to review financial statements and manage audit processes; and + 4 years of experience managing internal controls. + ... the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally. Flexible and… more