- Catalent Pharma Solutions (St. Petersburg, FL)
- …by the Shared Services group who provide Accounts Receivable, Accounts Payable and General Accounting support to the facility. The incumbent has a critical role ... for the maintenance and integrity of the site transactional systems, including general ledger, accounts receivable, accounts payable, and fixed asset sub ledgers +… more
- Travel + Leisure Co. (Orlando, FL)
- …and statutory compliance requirements. + Manage the IAM team through general troubleshooting of access related issues. + Contributes to Enterprise Information ... systems. + Participates remediation activities in response to access recertification, audit and/or assessment findings pertaining to inappropriate user access. +… more
- TD Bank (Coral Gables, FL)
- …Managers + Makes and assists in sales calls, gathers financial and general business information and explains products and services offered + Negotiates terms ... programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt and comprehensive response to all… more
- Avenue5 Residential, LLC (Tampa, FL)
- …and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as ... that need to be repaired. + Processes move-ins, move-outs, and lease renewals. + Audit all new and current lease agreements and resident files for accuracy. + Assist… more
- Drury Hotels (Fort Myers, FL)
- *OPEN AVAILABILITY REQUIRED* This position would include 3 days of night audit from 11p-7a, and 2 days on the evening shift from 5p-2a. Must be willing to ... REQUIRED* This position would include 3 days of night audit from 11p-7a, and 2 days on the evening...at all times for our diverse team and guests. GENERAL KNOWLEDGE, SKILL AND ABILITY : Requires ability to… more
- TD Bank (Fort Lauderdale, FL)
- …and practices **Preferred Qualifications** **:** + Experience leading assessments of audit and regulatory remediation plans, providing guidance on IT risk governance ... agile and AI technologies + Expert knowledge of IT audit and control methodologies, project and change management skills,...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- MyFlorida (Tallahassee, FL)
- …regulations, and DOR policies and procedures. + Responsible for pre and post audit of daily vouchers schedules and approving AOD invoices to ensure accuracy, ... procedures. Ensure all supporting documentation required for a complete and accurate audit trail of all payments and/or adjustments is maintained. Responsible for… more
- TD Bank (Jacksonville, FL)
- …as necessary, effectively with key stakeholder groups such as Compliance, Legal, Audit , Risk + Coaches to ensure functional / operational problems are handled ... periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Naval Supply Systems Command (Mayport, FL)
- …HAZMAT, postal, fuel support, and Department of Defense Financial Improvement and Audit Readiness (FIAR) compliance. You will serve as primary liaison with Naval ... and major staffs. Experience as a lead supervisor in U. S. Navy afloat general stores and material control operations. Evidence of thorough knowledge of Depot Level… more
- Santander US (Coconut Grove, FL)
- …the program. + Ensure documentation of validation activities meets internal audit and regulatory expectations, supporting a robust control assurance framework. ... 5+ years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated hands-on experience in… more