- Cherry Bekaert (Tampa, FL)
- …States. Limited travel should be expected. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for nonprofit ... disability status, or any other category protected by applicable federal , state or local laws. https://careers.cbh.com/legal-disclosures/ contains further information… more
- PNC (Fort Lauderdale, FL)
- …within PNC's Retail Banking organization, you will be based from our SUNRISE & FEDERAL BUSINESS CENTER located at: 1100 North Federal Highway in Fort Lauderdale, ... and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence...subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered… more
- Prime Therapeutics (Tallahassee, FL)
- …+ Adheres to organizational policies and procedures and ensuring compliance with federal laws, state laws and standards of practice which govern the Medicaid ... rebate records in accordance with all applicable state and federal guidance. + Coordinates with external auditors for yearly...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- CVS Health (Tallahassee, FL)
- …Oversee and enhance security measures, including advanced security management, audit compliance, and remediation of vulnerabilities. + Collaborate with ... within IBM i environments + Advanced skills in security management, including audit journal analysis, compliance with security frameworks, and mitigation of security… more
- Teva Pharmaceuticals (Weston, FL)
- …proactive strategies and procedures to remain compliant with all State and Federal regulations. + Ensure appropriate DEA records and reports are accurately completed ... forms of public and private media for changes in state or federal controlled substance registration landscape. Researches current and developing regulations and… more
- Mass Markets (FL)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- TD Bank (Deerfield Beach, FL)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- TD Bank (Jacksonville, FL)
- …+ Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency, ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. + Coordinates… more
- MyFlorida (Tallahassee, FL)
- …is attached to the invoice to provide adequate support of the expenditure for audit review by DFS and ensure documentation available for appropriate audit of ... but not be limited to, fingerprinting for State and Federal criminal records checks through the Florida Department of...through the Florida Department of Law Enforcement (FDLE) and Federal Bureau of Investigation (FBI) and may include local… more
- AdventHealth (Altamonte Springs, FL)
- …with the local markets. Must be an expert in navigating and resolving audit findings with a variety of CPA & governmental auditors. Must possess knowledge ... Maintain a strong working knowledge of current laws and regulations of the federal and state Medicaid programs + Ensures data, payments, settlements, audits, and… more