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internal audit in Orlando

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  1. Resorts - HOTSOS Dispatcher - The Fountains at Bluegreen Vacations

    Must have full knowledge of quality audit and ensure all audit procedures are followed at all times and assist Engineering Department with achieving quality...

  2. Senior Level Accounts Payable Supervisor at Camris International

    Domenstrated experience interpreting and explaining organization's internal financial controls, policies and procedures, tax regulations, and related...

  3. Senior Financial Analyst - Collections Strategy Operations at Verizon

    Ensures compliance with internal policies and controls, and with external regulations. Document system and department functional group processes, and perform...

  4. Team Lead - Merchandising at Academy Sports + Outdoors

    Audits store displays per company standards. Suggests methods to improve department operations, efficiency and service to both internal and external customers....

  5. Watson Cloud Information Developer at IBM

    Developing internal training material related to various processes. These documents are required for business control, audit, and Federal IT security (FISMA)...

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    1. Senior PeopleSoft Developer

      Senior PeopleSoft DeveloperFTEThe Senior PeopleSoft Developer will support financial and supply chain applications running in an Oracle RDBMS, Linux, and Windows environment. The developer is responsible for full system life cycle support of PeopleSoft FSCM modules including system analysis, programming, testing, and production support. A successful candidate should be able to work with ...

    1. Business Continuity Specialist/Coordinator at Parexel

      Key Accountabilities Support coordination and facilitation of Business Continuity planning activities across all world wide locations, strategic business units...

    1. Data Entry Team Leader

      Description POSITION SUMMARYThe responsibilities of the Quality Assurance/Data Entry Team Lead are to provide support to the Call Center Management Team. This position requires a strong attention to detail, research and problem resolution; as well as good communication skills. This position is focused on quality control for all of our marketing packages. This includes call monitoring metrics ...

    1. Performance Leader at Digital Risk, LLC.

      Review internal and external audit reports and call monitoring and work with Performance Coach / managers to conduct individual coaching or team training as...

    1. Sr. IT QA Analyst - 109847

      STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING!S3 prides itself on being an international IT Staffing and Solutions company with 20 years experience recruiting and managing exceptional IT and Business consultants for customers in the Financial, Energy, Public Sector and Retail Distribution industries.  We are a full service IT firm, with 25 major market locations and is a privately held, ...

    1. Administrative Assistant III (5 Positions - Office of Development and Alumni Relations) at University of Delaware

      Serves as front-line liaison for the Leadership Boards team for internal and external stakeholders; Serves as a primary liaison for internal and external...

    1. Collections Supervisor - Credit Control - Orlando

      Booking.com BV (the company behind Booking.com™, the market leading online hotel reservation service in the world) and/or its various support companies throughout the world are looking for people to support the business in the fast-growing hotel markets.Booking.com (USA) Inc., one of the support companies in the United States, is looking for a Credit Control Team Lead in Bellevue.Overview:The ...

    1. Business Intellligence Analyst at The Institute of Internal Auditors

      Knowledge of internal audit, planning, budgeting, and event planning would be an asset. We provide education, guidance, certification and other services to our...

    1. QCQA/Aircraft Records Coordinator

      RESPONSIBILITIES:The Quality Control Auditor is to work directly for the Quality Control Department but will at times perform tasks as requested by the Chief Inspector.• Review and audit all original completed aircraft maintenance paperwork and work packages. File in the appropriate binders and file cabinets.• Maintain a list of errors made by mechanics while completing the maintenance ...

    1. Senior Financial Analyst - Commissions Reporting and Analytics at Verizon

      Respond to internal Commission inquiries. Responsible for ensuring that any and all research, adjustments, analysis, and documentation related to compensation...

    1. Operations Manager Front Desk & Food & Beverage-150016I5

      Operations Manager Front Desk & Food & Beverage It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Lead Inventory Clerk at Holiday Inn Club Vacations

      Run multiple audit reports on a daily basis and fix discrepancies where possible or submit help desk tickets when IT assistance is required....

    1. Part-Time Bookkeeper

      Growing Manufacturing Company is seeking a a part-time Bookkeeper in Tavares, FL! Requirements: AA or BA in Accounting 3-5 years of experience in an accounting role Accounting experience in a Manufacturing environment Cost accounting experience preferred Working knowledge of ERP or MRP a plus Essential Duties and Responsibilities: Processes, prepares and administers payments by accruing ...

    1. Team Lead at Bluestone Physician Services

      Conducts team-based audits ensuring all appropriate Care Plan Oversight documentation has been completed. Works independently and with providers, internal staff...

    1. Retail Sales Merchandiser Full Time

      Summary Retail Sales Merchandiser Full Time Retail Sales Merchandiser candidates are organized, self-motivated and friendly. As a member of our Top Performing Sales Team, you will work in full time Retail Sales with oversight and responsibility for increasing sales of our client's products for leading brands in chocolate, candy/confections, sports drinks, soda products, and snacks. This ...

    1. Coding Auditor - DRG - Remote - PC ($15K SIGN ON BONUS) at HMS

      Demonstrated experience in medical review, chart audits, and quality improvement processes. Identifies and coordinates routine contract deliverables to include...

    1. Clinical Documentation Improvement Consultant

       Clinical Documentation Improvement ConsultantLocation: REMOTEContract to Perm Remote based position. Will travel to client sites, 3 – 4 days a week. 3 weeks per month. Majority of travel will be central time zone (St Louis – east). Midwest and East. 75% travel. Expenses are reimbursed. Clinical Documentation Improvement Consultant with experience auditing for Severity of Illness and Risk of ...

    1. Network Deployment Planning Engineer at Dell

      As a part of Dell Services, the Network Deployment Engineer will provide instruction to internal groups and customers in the utilization of the latest switch,...

    1. Senior Social Media Manager

      The Senior Social Media Manager will be responsible for the development, procurement, and execution of Push client’s social media strategies. These strategies will be inclusive of: campaign development, content development strategy, brand awareness and voice, emerging trends and technology related to social media, engagement strategy, audience development, and social media analysis programs. ...

    1. Maintenance Supervisor at The Mosaic Company

      Responsible for conducting audits and inspections. Establish internal work standards and hold organization to the agreed standards....

    1. Business Solutions Architect - Lead - 105033

      STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING!S3 prides itself on being an international IT Staffing and Solutions company with 20 years experience recruiting and managing exceptional IT and Business consultants for customers in the Financial, Energy, Public Sector and Retail Distribution industries. We are a full service IT firm, with 25 major market locations and is a privately held, ...

    2. Associate  Director,  IT Risk and Compliance- Orlando, FL # 4068

      Location: Orlando, FLDuration: FulltimeAssociate  Director,  IT Risk and ComplianceOverview:The Associate Director IT Risk and Compliance is responsible for maturing the company's technology and data security governance, risk and compliance strategy based on key processes, practices and standards necessary to manage technology risks and enhance the company's security posture. This position ...

    3. Senior IT Auditor, Large Public Company, $70k-$95k+Bonus

      A Fortune 1000 Client in Orlando is seeking a talented Senior IT Auditor.   Job Summary: Reporting to the Director of Internal Audit, the IT Sr. Auditor contributes to operational and compliance audit engagements. Routine tasks in this role will include documenting and evaluating internal controls, supporting the department’s data mining and analysis initiative, and acting as a subject ...

    4. IT AUDITOR

      Sr. Auditor, IT Job Location Orlando, FL Reports to Manager, IT Audit Salary Range $73,100 - $97,500 Job Description: JOB OVERVIEW: The principal purpose of this position is to conduct audits of brands, administrative functions, and accounting departments. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and ...

    5. Retail Sales Merchandiser Full Time

      Summary Retail Sales Merchandiser Full Time Retail Sales Merchandiser candidates are organized, self-motivated and friendly. They are people oriented individuals who can communicate effectively both internally with ASM management and externally with all customers. This Retail Sales Merchandiser position services and sells to retail accounts within an assigned territory, ensuring Client ...

    6. Retail Sales Merchandiser Full Time

      Summary Retail Sales Merchandiser The Retail Sales Merchandiser (RSM) is responsible for servicing and selling to retail accounts within an assigned territory to ensure Client standards are met and volume is increased. Advantage Sales & Marketing, LLC is proud to be an Equal Opportunity EmployerResponsibilities Advantage Sales and Marketing, LLC (ASM) is one of North America's ...

    7. Bookkeeper Assistant/Travel Assistant

        ~~RESPONSIBILITIES: (include but are not limited to): A. Fleet Maintenance Functions: 1. Will follow procedures established by the Center’s CFO to properly account for all Center Vehicles in all Center Programs. 2. Will insure that all vehicles comply with the Center’s Preventative Maintenance requirements and retain appropriate documentation thereof. 3. Will provide on-call coverage ...

    8. Registered Nurse - RN - Case Manager

      The Case Manager will be responsible for coordinating continuum of care activities for assigned patients and ensuring optimum utilization of resources, service delivery, and compliance with medical regime.This postion requires wound care experience.Responsibilities include:• Perform and coordinate the initial assessments and ongoing reassessments of the patient’s status.• Document patient ...

    9. Compliance Specialist

      Overview: Freedom Mortgage Corporation, a full-service direct lender founded in 1990, has an excellent opportunity for a dynamic professional to join one of the nation's leading mortgage companies. Freedom Mortgage is a privately held, mortgage lender and servicer, licensed in all 50 states, with 9 operation centers nationwide. Rated A with the Better Business Bureau, Freedom Mortgage is ...

    10. Reservations Coordinator

      A Reservations Coordinator with Hilton Hotels and Resorts is responsible for providing Reservations support in the hotel's continuing effort to deliver outstanding guest service and financial profitability.What will it be like to work for this Hilton Worldwide Brand?One of the most recognized names in the industry, Hilton Hotels & Resorts offers travelers a world of authentic experiences. ...

    11. Senior Accountant (Accountant III)

      POSITION SUMMARY: This position will be responsible for the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Works on special projects to aid in developing streamlined processes. Assists management with reviewing monthly financial reports for variances and analyzes the data. ESSENTIAL DUTIES AND TASKS: 1. Complete all journal entries ...

    12. US - Principal Accountant

      PDS Tech is seeking an Accountant for an open position in Orlando, FLThe Accountant position is responsible supervising and managing the DO accounting department to ensure consistent, timely and accurate reporting of financial results, compliance with US GAAP, SARBOX and Honeywell accounting policies and procedures, as well as to work cross-functionally to support needs of the business and to ...

    13. PART TIME ACCOUNTANT - REVISED

      Essential Duties and Responsibilities: • Processes, prepares and administers payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts. • Prepares journal entries and reconciliations, allocates and posts transactions for monthly general ledger close. • Prepares balance sheets, profit and loss statements and other standard financial reports. • ...

    14. Accounts Payable Assistant

      PRIMARY RESPONSIBILITIES 1. Assist Controller and Senior Accountant as needed in providing timely monthly financial statements (profit & loss statements, balance sheets and cash flow projections and statements) both internally and externally 2. Prepare and work scheduled daily/weekly processing routines of: • Accounts Payable Ledger • Accounts Receivable Ledger • Daily Deposits • General ...

      1. Animal Originated Tissue Expert at Tuv America

        ISO 13485) as well as internal Notified Body and TÜV SÜD America criteria including all related tasks, such as scheduling, planning, reviewing corrective...

      2. VP- Announcements at Park Hudson International

        Successfully lead teams through Internal Audit and other periodic control reviews. Maintenance of relationships with external and internal groups to ensure high...

      3. Invoicing Specialist at Default Consulting Group

        Assist with Audits. Professional communication with internal and external clients. Proven ability to investigate and audit information from multiple sources....

      4. Product Owner - Product Design at Viewpost IP Holdings, LLC.

        Standup, retrospective) Maintain the product roadmap Maintain the product backlog Meet regularly with product lead and other POs Create or collect screens and...

      5. Business Systens Analyst, Credit Risk, Asst. Vice President at MUFG

        Comprehensive knowledge of internal company policies and procedures, loan documentation and security, audit and regulatory requirements (CCAR, Basel II)...