- NBC Universal (Orlando, FL)
- …dashboards, and driving continuous improvement. + Own R2R master data quality governance in alignment with enterprise data strategy. Continuous Improvements + ... + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- MyFlorida (Tallahassee, FL)
- …mission and expressed in the vision of the FWC are to make quality decisions by being dynamic, science-informed, efficient, ethical, collaborative, and committed to ... Network Associate (CCNA) Duties and Responsibilities: + Configure, implement, maintain and audit all security platforms and any other related software, such as… more
- Grant Thornton (Miami, FL)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Citigroup (Tampa, FL)
- …of experience + Experience with issue validation; and exposure to/experience with undergoing an audit . internal audit and audit validations is required + ... Should demonstrate a commitment to quality and attention to detail + Excellent interpersonal relationships with ability to influence and negotiate with stakeholders… more
- ManpowerGroup (Jacksonville, FL)
- …with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and Business Optimization. ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous public accounting or… more
- PSI Services (Tallahassee, FL)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Citigroup (Tampa, FL)
- …and various high-profile, ad hoc projects. + Support regulatory and audit reviews at various locations, maintaining the responsibility to oversee, challenge, ... developing high-performing, diverse teams + History of supporting regulatory and audit reviews at various locations + Exceptional leadership and management skills… more
- CHS (Clearwater, FL)
- …and audits for claims which are in excess of payment authority limits in assigned audit queues. + Listen to and view all recorded customer service calls within the ... timeliness of claims processing. + Utilize Excel, prepares tracking and trending written audit reports based on findings and communicate audit findings with… more
- CBRE (Tallahassee, FL)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial management team, they will provide the Account leadership with high quality commercial & financial reporting, to support the drive for value, service… more
- Prime Therapeutics (Tallahassee, FL)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... of the department. + Ensures measured productivity standards and quality of the department are achieved. + Works with... of the department are achieved. + Works with Quality and Training specialist to refine and improve any… more