- Citigroup (Jacksonville, FL)
- …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
- MyFlorida (Orlando, FL)
- …support the hiring of service members and military spouses. THIS IS AN INTERNAL AGENCY OPPORTUNITY FOR CURRENT DJJ EMPLOYEES ONLY LOCATION: Orange County, Orlando, ... SALARY: $1,812.59 bi-weekly. (In accordance with the current spending restrictions, an internal promotion into this position will be filled at the minimum of… more
- PNC (Jacksonville, FL)
- …and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing ... employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all… more
- Shuvel Digital (Pensacola, FL)
- …+ Relationship Building Key Responsibilities: + Conducts and supports internal regulatory self-assessments to proactively evaluate adherence to applicable ... the preparation and organization of materials for audits, regulatory exams, and internal reviews. + Helps ensure policies, procedures, and operational practices … more
- MyFlorida (Tallahassee, FL)
- …tracking systems relating to multiple functions. + Compile statistical data from internal and external information sources to provide trend analyses and reports to ... assist in analyzing risk and audit criteria to ensure compliance with statutory requirements. +...Knowledge, Skills, and Abilities: + Knowledge of general accounting practices , bookkeeping practices and basic business administration… more
- Live Nation (West Palm Beach, FL)
- …as color or date issued. . Handle credit card transactions according to Live Nation's audit guidelines . Balance out at the end of each shift with a supervisor. . ... ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial...of work, required travel (if any), external market and internal value, including seniority and merit systems, and … more
- Citigroup (Jacksonville, FL)
- …and monitoring of critical processes and functions + Point of contact for all internal and external audits affecting the Production Management + Perform Audit ... accountability for assigned projects. + Training team members, provision of internal mentoring/coaching, perform advisory role as SME in particular compliance… more
- Cardinal Health (Tallahassee, FL)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & Maintenance partners with… more
- Soltec Power Holdings (Doral, FL)
- …accounting, preparation and analysis of financial statements, as well as internal and economic control. Likewise, ensure compliance with all tax obligations ... subsidiary financial statements to ensure data integrity. + Collaborate with internal or external audits, providing all required documentation. + Prepare periodic… more
- Burns & McDonnell (Melbourne, FL)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... plans and train project teams, coordinate activities of multiple global practices /disciplines, and facilitate the efficient cost-effective utilization of staff while… more