- Highmark Health (Tallahassee, FL)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- NextEra Energy (Juno Beach, FL)
- …role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... Responsibilities** * Plans and executes audits in accordance with the Internal Audit Department's Charter, including evaluating internal processes and… more
- NBC Universal (Orlando, FL)
- …AI and manual reviews, and implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain ... for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce… more
- Ryder System (Apopka, FL)
- …high-touch and customer focused roles, and require the onsite HR generalist to partner heavily with operations to support our employees. This Onsite HR partner ... HR data to ensure successful outcomes within the collective bargaining agreement. Partner with Labor Relations team to implement components of the labor strategy,… more
- Robert Half Finance & Accounting (Dania, FL)
- …matter expert for inventory systems, providing insights and recommendations for improvements. * Partner with internal audit teams to address compliance ... as inventory bookings and adjustments. * Ensure compliance with accounting standards and internal controls across all inventory-related processes. * Act as a subject… more
- Luke Staffing (Rockledge, FL)
- …with government contracting regulations and internal policies, ensuring we're always audit -ready. + Partner with internal and external auditors, ... accounts, resolving any issues quickly and efficiently with both internal and external teams. + Audit receivables,...with both internal and external teams. + Audit receivables, offering recommendations for improvements as needed. +… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...report on IT testing progress throughout the audit cycle + Partner with the external… more
- AVT Simulation (Orlando, FL)
- …The Staff Accountant / Payroll Specialist will also assist in audits, improve internal controls, and provide detailed analysis of financial data to aid in ... accurate payroll records and documentation in accordance with company policy and audit requirements. + CBA compliance. + Internation payroll processing. . Month-End… more
- Sedgwick (Miami, FL)
- …Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with ... **:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production.… more