- Target (Coral Gables, FL)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management, and process efficiency & improvement + Supporting daily/weekly workload to support business priorities and deliver on sales goals **As a** **Small Format… more
- Target (Miami, FL)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management, andprocess efficiency & improvement + Supporting daily/weekly workload to support business priorities and deliver on sales goals **As a** **Small… more
- Target (Miami, FL)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management,process efficiency and improvement + Experience supporting daily/weekly workload to support business priorities and deliver on sales goals **As a**… more
- AdventHealth (Altamonte Springs, FL)
- …and long-range financial planning. + Ensure compliance with internal controls, audit requirements, and regulatory standards, and support the development ... Career Development - Whole Person Wellbeing Resources - Mental Health Resources and Support **Our promise to you:** Joining AdventHealth is about being part of… more
- CIBC (FL)
- …involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- Carrington (Jacksonville, FL)
- …and complete audit exception/citation detail and all rebuttal response and support , documentation retrieval, and back-up audit file creation. * Perform OFAC ... controls are in place to reduce losses and in accordance with established audit timelines and standards. * Meet with department managers to discuss findings and… more
- Coinbase (Tallahassee, FL)
- …you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4… more
- Citigroup (Tampa, FL)
- …processes for systems enhancement and automation. Prepare and gather information to support internal and external audit reports. Identify control gaps in ... financial data from multiple relational databases and propose solutions to support business programs and regulatory projects. Gather financial data requirements,… more
- Eliassen Group (Lake Mary, FL)
- …to implement and optimize application access requests and workflows across IAM. + Support **client access provisioning** , audit remediation, and Access Hub form ... hr. w2_ **Responsibilities:** **Key Responsibilities:** + Provide **SailPoint IIQ support ** for all IAM design, implementation, and maintenance activities, including… more
- CVS Health (Tallahassee, FL)
- …with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... to a team of supervisors, and the team they support , of analysts, by setting clear expectations, fostering professional...possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits… more