- Herc Rentals (Bonita Springs, FL)
- …includes assisting the Payroll Manager with the design and implementation of internal control measures and periodic review of compliance with Sarbanes-Oxley. ... multi state US payrolls while incorporating payroll data from multiple internal departments and external benefit providers. This includes maintaining supporting… more
- HD Supply (Jacksonville, FL)
- …related to inventory adjustments and discrepancies, and ensures compliance with established internal control procedures. + Assists with the implementation and ... Performs project management and coordination on inventory projects between internal and external customers. **Major Tasks, Responsibilities, and Key… more
- Hilton (Orlando, FL)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... pertinent to work assignments + Researches and responds to information requests from internal departments and management + Act in accordance with fire, health and… more
- Abbott (Lake Mary, FL)
- …from leadership. Thies role supports financial operations by maintaining strong internal control , resolving discrepancies, and providing analytical insight into ... financial audits by providing schedules and documentation + Ensure compliance with internal controls and financial regulations + Maintain and update AP procedures… more
- HCA Healthcare (Tampa, FL)
- …training re: context and insight relative to strategies, operational processes and internal control requirements/timing. * Support implementation and tracking of ... returns required by regulatory agencies. + Coordinate operational adherence with internal compliance audits as required. + Maintain strictest confidentiality to… more
- Tiffany & Co. (Tampa, FL)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... You will be dynamic, attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- KBR (Jacksonville, FL)
- …Job Summary As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating ... assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit… more
- Commander, Navy Installations (Jacksonville, FL)
- …authorized and invoices are reconciled for payment to vendors. Maintains an internal control system and follow procedures Verifies transfer documents, reconcile ... DAR clearing account and post inventory submissions. Inventory responsibilities include calculating monthly cost of goods sold figures. Tracking and maintain inventory records Maintains files of all source documents, correspondence and messages pertaining to… more
- Elevance Health (Tampa, FL)
- …support and procedural input to ensure that processing efficiency does not compromise internal control mechanisms. + Interfaces with IT as needed and documents ... and tracks any needed system enhancements with IT management. + Documents and responds to any external audit requests. + Assists in the implementation of software releases within the Finance organization. + Ensures proper conversion or shutdown of legacy… more
- FirstBank PR (Miami, FL)
- …courtesy, appearance, responsiveness, accuracy and communication). + Strictly adhere to internal control policies such as the account opening protocols ... of accurate collection, completion and updating of all required documentation. + Prepare documents and assist customers in the signing of documents to process accounts. + Input information to create account data file of new accounts. + Perform any maintenance… more