- HCA Healthcare (Tampa, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- TD Bank (Fort Lauderdale, FL)
- …the Compliance program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide Regulatory Change Management initiative, ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- Florida Crystals Corporation (South Bay, FL)
- …auditing, verification, and validation activities, investigate customer complaints as well as internal food safety, and quality issues. Assist the Quality ... in managing the SAP based certificate of analysis (COA) program . + Assists the Quality Manager in...Technicians and SQF Practitioner when necessary. + Assists the Quality Manager ensuring the plant is audit … more
- Grant Thornton (Fort Lauderdale, FL)
- …: Private Equity client relationship executives (PE CREs) sell Grant Thornton tax, audit and advisory services to clients and prospects in our target markets. This ... the ability to collaborate effectively with a wide range of external and internal stakeholders. Your Day-to-Day May Include: + Identify, qualify and pursue new sales… more
- Family Dollar (Miami, FL)
- …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District Cash and Sales (OIS)...inventory loss trends. + Monitor and manage District's Target Program and weekly exception reporting to improve the market's… more
- MUFG (Tampa, FL)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... in cloud security communities and working groups to benchmark and improve internal practices. + Monitor emerging security threats and vulnerabilities specific to… more
- Amazon (Jacksonville, FL)
- …associates are trained and knowledgeable of their responsibilities under each policy - Audit the quality , delivery (including qualifications of the trainer), and ... to support business safety initiatives. - Deliver on-time and quality projects to Operations. - Deep Dive safety metrics...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… 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
- MyFlorida (Pompano Beach, FL)
- …competitiveness, prioritizes Florida's environment and natural resources, and preserves the quality of life and connectedness of the state's communities. Our Vision ... the Florida Turnpike Enterprise - Chief Financial Officer/Tolls Financial Services Program . This position will support the agency by motivating, training,… more
- MyFlorida (Tallahassee, FL)
- …this employee's duties include: (1) Develop assignment scopes, methodologies, and audit programs. (2) Analyze supporting evidence, draw logical conclusions, and ... accurate documentation of work performed, oral and written briefings, and assisting audit management in preparing draft reports, final reports, and summary letters… more