- Robert Half Finance & Accounting (Dania, FL)
- …inventory systems, providing insights and recommendations for improvements. * Partner with internal audit teams to address compliance issues and identify ... inventory bookings and adjustments. * Ensure compliance with accounting standards and internal controls across all inventory-related processes. * Act as a subject… more
- Citigroup (Tampa, FL)
- …better controls, compliance, and efficiencies *Support audits by tax authorities and Internal Audit *Support Technology projects from a tax technical perspective ... **Intermediate Associate Finance Tax Analyst, Officer** As a bank with...validation of client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA),… more
- Abbott (Orlando, FL)
- …application and accuracy. This role coordinates with insurance payers and internal departments to resolve payment discrepancies, patient refunds, and prepares ... documentation for internal , QC remediation, and external payer audits. The SME...operating procedures (SOPs) related to payment review, administration, and audit support. + Monitor trends in denials, refunds, and… more
- American Express (Sunrise, FL)
- …& Compliance, Technology, Legal (GCO), Finance , Global Services Group, and Internal Audit . + Strong organizational and problem-solving skills with attention ... 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management… more
- Chewy (Plantation, FL)
- …supporting work papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to provision adjustment analysis ... of tax department controls + Assist in federal tax audit defense + Monitor legislative changes in US tax...various groups within and outside of the organization (including finance , legal, external auditors, and external consultants) with respect… more
- Sprinklr (FL)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... and CPA a plus + Bachelor's degree in accounting, finance , or a related field + Experience with Microsoft...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Prime Therapeutics (Tallahassee, FL)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...Acts as the point of contact for manufacturers and internal staff for eInvoice. **Responsibilities** + In-depth knowledge of… more
- Citigroup (Tampa, FL)
- …which includes interaction with Business, Risk, Finance , Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, ... Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in gathering review and audit items. . Assists in responding to Internal Audit . . Interprets and applies organizational policies and procedures. . ... or recommends solutions to problems. May have extensive contact with internal and external customers to identify, research, and resolve problems. **Essential… more
- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory… more