- Brightstar Lottery (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and external audits and compliance to existing procedures. * Provide… more
- The Hertz Corporation (Estero, FL)
- …solving approach to business planning and special projects. + **Control & Audit ** : Internal control policy, including compliance testing. Well-organized and ... proactive. + **Ad-hoc Analysis:** Perform ad-hoc financial and operational analyses as required to support business decisions, initiatives, and/or executive requests. **What We're Looking For:** + **Financial Planning & Analysis** : Expertise in dynamic,… more
- Lenovo (FL)
- …contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. ... + Identify and implement process improvements in budgeting and forecasting accuracy. **Basic Qualifications** + **Bachelor's degree in Finance, Business, Economics, or a related field; MBA or CPA preferred.** + **5+ years of experience in financial planning &… more
- Zoom (Tallahassee, FL)
- …IT for projects involving a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls ... compliance and data integrity of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams… more
- Eliassen Group (Tallahassee, FL)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... regulatory documentation as applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory ... and tax and corresponding sample testing processes, controls, and monitoring are executed in a timely and compliant manner. **Process Improvement:** Identify and implement best practices to enhance the efficiency, accuracy, and consistency of regulatory… more
- CVS Health (Tallahassee, FL)
- …regulators and vendor coding resources. + Acts as mentor to provide education to internal staff based on audit findings; provides general education on ICD codes ... quality inter-rater review audits of medical records coded by internal team, as well as external vendor (if applicable)...in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support… more
- Marriott (Ponte Vedra Beach, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (Bal Harbour, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- MyFlorida (Tallahassee, FL)
- …and maintains work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain ... the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International… more