- Teva Pharmaceuticals (Weston, FL)
- …risks through reporting measures. + Evaluates the adequacy of the company's internal control framework in addressing risks and accomplishing the company's goals and ... (5) years of middle to senior level experience in audit /reporting related functions. + Bachelor's degree from an accredited...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing… more
- Mass Markets (FL)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- MUFG (Tampa, FL)
- …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... gather the required information. **Risk Management and Control** + Ensure that internal controls designed to mitigate technology and cyber risks are managed,… more
- PVH Corp. (Sunrise, FL)
- …floor and stockroom for loss prevention and advise management of any unusual internal or external activity + Execute Opening and Closing Checklist duties as directed ... count down register tills, safe cash fund secondary verification, audit registers between cashiers. + Leads in "Success" stores...Demonstrates a desire to help or serve external and/or internal customers + Acts with integrity **Teambuilding** : +… more
- TD Bank (Lake Mary, FL)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits...the full end-to-end process + Works closely with other internal bank partners to ensure all clients' needs are… more
- Banner Health (FL)
- …or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical ... variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding...for coding staff. Serves as a team member for internal coding accuracy audits and documents findings. 4. Acts… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... negotiator with relevant government agencies. * Monitors data collection for the audit required under applicable requirements and resolves issues arising out of … more
- American Express (Sunrise, FL)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... Risk and Compliance Monitoring & Testing (M&T) function. A successful candidate will have audit or compliance testing experience within a large bank and a focus on… more
- Coinbase (Tallahassee, FL)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a...solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives, ... including internal capital adequacy assessments, contingency funding plans, and liquidity...events as needed. + Support the annual financial statement audit through review and validation of financial data, schedules,… more