- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as ... and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.*… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …This position plays a critical role in ensuring compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and internal policies, ... while optimizing the use of our systems-especially Deltek Costpoint-to support audit readiness and operational excellence. *Key Responsibilities:* * Lead and direct… more
- MUFG (Tampa, FL)
- …internal and external control standards, as well as regulatory and audit requirements. **Communication and Guidance** + Provide clear and consistent communications ... in a combination of risk management, information security, and IT roles. Prior audit experience a plus. High technical knowledge across Cybersecurity domains such as… more
- University of Miami (Miami, FL)
- …process necessitated from the activities highlighted above. + Review and audit all departmental accounts, sponsored and non-sponsored; perform operational audits and ... policies and procedures in compliance with UHealth policies. Liaison with Internal Audit . Responsible for department financial audits and internal cash control. +… more
- Under Armour, Inc. (Destin, FL)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- BAE Systems (Jacksonville, FL)
- …knowledge of all material management systems. + Provide continuous staff training. + Perform audit on Level 2 and 3 ISO (PAL) procedures annually for validity + ... management systems. + Provide continuous staff training. + Perform audit on Level 2 and 3 ISO (PAL) procedures...leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in… more
- Community Health Systems (Sarasota, FL)
- …transactions are completed accurately and in alignment with internal controls, audit guidelines, and departmental standards. Working closely with leadership, this ... reconciliation. + Collaborates with leadership to ensure compliance with internal audit standards and department objectives. + Reviews and interprets remittance… more
- Florida Crystals Corporation (South Bay, FL)
- …and quality issues. Assist the Quality Manager in ensuring the plant is audit ready at all times. POSITION RESPONSIBILITIES: + Assists with daily direct observations ... when necessary. + Assists the Quality Manager ensuring the plant is audit ready (third party, customer and regulatory). EDUCATION REQUIREMENTS and WORK EXPERIENCE… more
- Banner Health (FL)
- …information from a variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding is accurate for proper ... as a basis for development of coding education and audit plans. 6. Maintains a current knowledge in all...a drug-free work environment. Banner Health complies with applicable federal and state laws and does not discriminate based… more
- MyFlorida (St. Augustine, FL)
- …established by the Governmental Accounting Standards Board. The desired candidate will audit entries made into the accounting system to ensure compliance with ... policies and procedures while supporting the external audit functions associated with financial and operational audits. This...to the Florida Department of Law enforcement and the Federal Bureau of Investigation for a background check of… more