- Citigroup (Tampa, FL)
- …+ Act as a 1st level escalation contact for both external clients and internal teams, resolving or escalating issues to senior management appropriately. + ... closely with Prime Finance control team to provide accurate information for internal and external audit requests. **Development Value:** + Develop knowledge… more
- Carrington (Jacksonville, FL)
- …as per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal ... technique, underwriting methodology, income calculations, net present value results, account recognition , and customer service. + Prepare reports and track results… more
- GE Aerospace (Jacksonville, FL)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Molina Healthcare (Jacksonville, FL)
- …to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to assess, ... to and compliance with State and Federal regulatory guidelines. The Sr . Analyst develops and performs audits and oversight functions involving business-critical… more
- University of Miami (Medley, 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 ... has an exciting opportunity for a full-time Revenue Cycle Audit Specialist to work in Miami, FL. The Revenue...FUNCTIONS + Provides specialized feedback and recommendations to relevant senior staff. + Maintains knowledge of local, national, and… more
- Sumitomo Pharma (Tallahassee, FL)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... evaluation reports according to established safety governance policies and keeping senior leadership informed of safety issues. **Job Duties and Responsibilities** +… more
- MUFG (Tampa, FL)
- …Lending Operations * Management experience preferred * Comfortable interacting with senior internal and external stakeholders, including the Bank's Clients, ... * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of KRI's, breaks, and… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory ... QA team. **Reporting and Analytics:** Develop and present comprehensive reports to senior management on the status of QA programs, key findings, and recommendations… more
- Aston Carter (Boca Raton, FL)
- …reporting. + Contribute to the continuous improvement of compliance processes and internal controls. Essential Skills + Proficiency in audit and compliance ... Senior Government Finance Compliance Analyst Job Description The...for proposals, and managing interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. The Analyst… more
- Brightstar Lottery (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... instant tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and external audits and compliance to existing procedures. * Provide… more