- MyFlorida (Tallahassee, FL)
- …and reconciling expenditures in the Financial Management Unit. + Review and audit expenditure moves for accuracy and completeness; log and correct errors found ... report and distribute to Budget Officers/HR Liaisons for corrections and adjustments; audit redistribution for errors and omissions + Monitor and process Property… more
- Publix (Lakeland, FL)
- …As an Hourly Support 3 Expense Payables Invoice Analyst, you'll receive and audit all documentation that supports the accounting processes of invoices for goods ... to our retail locations, warehouse, manufacturing, and support locations + audit all documentation that supports the accounting processes of invoices and… more
- The Hertz Corporation (Estero, FL)
- …with spend analytics dashboards and reporting. + Complete SOX controls and audit documentation + Deliver major project initiatives affecting the Oracle Procurement ... Procurement is a plus + Manage and own SOX, Audit and Compliance process + Excellent written and verbal...& family + Educational Reimbursement & Discounts + Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness +… more
- American Express (Sunrise, FL)
- …with remit over GFCC regulatory engagements, exam management, and regulatory and audit finding remediation. The Manager will also participate in various projects to ... + Driving strategy for cross-team remediation for US regulatory and audit findings; + Developing and maintaining regulatory engagement/exam management tool; +… more
- Ally (Tallahassee, FL)
- …multiple product lines, ensuring sound business practices that will satisfy audit requirements, hiring and motivating the team, mentoring and developing leaders, ... Train and develop Contract Processors through one on one coaching, monitoring and audit . * Meet quality standards and assigned productivity metrics. * Monitor and… more
- Jabil (St. Petersburg, FL)
- …related discipline. + 3-5 years experience required in a compliance or audit environment, preferably facilitating Information Technology compliance and/or audit ... enhance your health, wealth, and resilient self. These include medical, dental, and vision insurance plans; paid time off accruing at a rate of 3.07 hours during… more
- Anywhere Real Estate (Tampa, FL)
- **Primary Function:** The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Lithia & Driveway (Tampa, FL)
- …card deposits, reconcile cash sales schedules, and maintain accurate financial records. + Audit & Compliance: Audit car deals for accuracy, review IRS Form ... Plans + Paid Holidays & PTO + Short and Long-Term Disability + Paid Life Insurance + 401(k) Retirement Plan + Employee Stock Purchase Plan + Lithia Learning Center +… more
- American Express (Sunrise, FL)
- …activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related efforts. + ... under pressure, meet deadlines, and adapt easily to change + Compliance, audit , legal experience, or equivalent work experience + Certifications in compliance (eg,… more
- Citigroup (Tampa, FL)
- …these standards. + Provide regular updates to senior management on the audit /review results including findings. + Appropriately assess risk when business decisions ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more