9 jobs found in lakeland

A career at Auto-Owners is challenging and rewarding. Our group of caring associates create financial security by helping individuals and businesses make a new start when a loss occurs. Job Description We offer a merit-based work-from-home program based on job responsibilities. After initial training in-person, you could have the flexibility of work-from-home time as defined by the leadership team. Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated individual to join our Underwriting department as a Phone Auditor. The position requires the person to: Determine proper classifications, premium exposure, and scope of operations applicable to the policyholder based on the audit information obtained Become familiar with premium auditing policies, procedures, and objectives in order to understand their meaning and use Effectively communicate with policyholders, independent agents, and other employees through verbal and/or written means...

Primary Function: The essential function of this position is to perform verification of inventory, confirming quantity, type and origin of product. The Inventory Control Auditor will work closely with Inventory Control, Commodity and Inspection teams, to help identify and correct electronic inventory. Values: To perform the job successfully, the incumbent’s behavior must be consistent with the PRIDE values expected of all Mastronardi Produce employees: be Passionate; have Respect; be Innovative; be Driven and strive for Excellence. Shift Hours: 6 p.m. - 6 a.m. - Thursday - Saturday, every other Wednesday. Ensure product is correctly tagged and identified. Ensure product exist electronically. Identify storage concerns and communicate improper storage techniques. Maintain and correct electronic inventory levels. Schedule, monitor and assign work for Cycle Counters to complete. Review and address specific requests from interdepartmental supervisor’s....

Description This position is responsible for configuring and maintaining financial and controlling master data within SAP, analyzing requests received from support departments for correctness and practicality, ensuring data adheres to all internal and external guidelines, and to act as an internal control. Required Qualifications Associate’s degree in Business or equivalent experience 2 years of relevant business experience Excellent verbal/written communication and customer service skills Ability to meet deadlines in a fast-paced environment while producing a high volume of work accurately Ability to deal with confidential subject matter and exhibit professionalism Strong organization skills and attention to detail Self-motivated, ability to take initiative and be forward-thinking Must be flexible and highly productive Auditing skills Team player Excellent attendance and punctuality Committed to process improvements Commitment to Publix and our...

Key Responsibilities: Supervise a team of accounting staff, including accounts payable and accounts receivable. Manage month-end and year-end closing processes, ensuring timely and accurate reporting. Monitor and analyze job cost accounting for construction projects, ensuring proper allocation of costs and accurate project profitability reporting. Collaborate with project managers and other departments to ensure accurate financial tracking and reporting for development and homebuilding projects. Review and approve journal entries, reconciliations, and other accounting transactions. Develop and implement accounting policies, procedures, and internal controls to improve efficiency and accuracy. Assist with audits, both internal and external, by providing necessary documentation and support. Identify and resolve discrepancies or issues in financial records and reports. Manage and mentor accounting staff, providing training and performance evaluations. Required...

Summary The Lead, Pharmacy Auditor is a key member of the Supply Chain department. The Lead, Pharmacy Auditor will assess and evaluate risks associated within the Pharmacy Network and report findings to management to be resolved in a timely manner. Essential Duties & Responsibilities Lead, Pharmacy Network Auditor evaluates, reports and monitor’s all aspects pertaining to Pharmacy Network auditing services. Conduct desktop and onsite audits for pharmacies within the WellDyne Pharmacy Network in accordance with Federal, State, and Internal Audit standards. Serve as a subject matter expert within the Company regarding standard monitoring measures, auditing procedures, and best practices. Assess the risks in the pharmacy audit assignment, perform appropriate audit procedures; draft and communicate audit findings and observations; and collaborate with pharmacy management to resolve issues in a timely and efficient manner. Analyzes, claims data for potential...

Headquartered in the Central Florida city of Lakeland, Summit employs over 700 office and field associates at its main location and regional offices in Baton Rouge, Louisiana, and Gainesville, Georgia. As the people who know workers’ comp, we strive to provide an atmosphere of constant growth and development for our employees. Summit provides workers’ compensation programs and services to thousands of employers throughout the Southeast. Summit is a member of Great American Insurance Group, a company that focuses on building relationships and linking people to various career paths. Whether it’s underwriting, claims, accounting, IT, legal, or customer service, Great American Insurance Group combines a small-company entrepreneurial atmosphere with big- company expertise. It’s one thing to know workers’ comp. It’s another to know people. But knowing both? That creates an altogether different experience. So, if you’re ready for an altogether different workplace...

Description Publix Super Markets tops the list of privately-owned supermarkets in the US. We are privately-owned, hold no long-term debt and continue to grow year after year. Publix and our associates excel in community involvement, volunteerism, and environmental sustainability. Our collective commitment to diversity has contributed to our success in being a great place to work and shop. It’s satisfying to work for – and be an owner in – a Fortune 100 company that is widely recognized as a leader in the supermarket industry. One of the following positions is now available in the Internal Audit Department: Staff Internal Auditor Senior Internal Auditor The position interviewed for will depend on the skill set. The primary responsibilities for this position include the following: Evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the Sarbanes-Oxley Act of 2002 Understanding and...

Founded in 1988, Mersino is a single source for pumping services, contract dewatering, one-pass trenching, power generation and drilling. Our people are the most valuable asset, and we strive to maintain a culture that inspires dedication to customer service. Whether a planned project or an emergency response, Mersino meets challenges with expertise, equipment, and service. We move water. Job Summary: The Fleet Auditor ensures compliance with company policies and procedures related to fleet operations. The role conducts validations of fleet equipment, vehicles, inventory, records and processes to diagnose issues, implement solutions, and train branch personnel on standard operating procedures (SOPs). The Fleet Auditor has strong analytical skills, attention to detail and likes to travel to different branches in our southeast region. Typical Duties and Responsibilities: Perform inventory validations at branch locations to guarantee inventory accuracy and pinpoint...

Description: The JF Petroleum Group stands as a premier leader in the North American fueling infrastructure industry, offering comprehensive turn-key solutions for distribution, construction, and service needs. We serve a diverse clientele including retail fueling stations, commercial and government fleets, and emergency power customers. A JF Petroleum Group Accounting Associate is a representative who processes Accounts Payable and Receivable transactions. This individual is a team player who is responsible for taking a role in performing and facilitating accounting duties and responsibilities, while supporting Managers and Directors. This role must function as a problem solver with a keen sense of urgency. Oftentimes, JF Petroleum Group Accounting interacts with other departments, which means the Accounting Associate will require cross-program coordination. The Accounting Associate is responsible for Accounts Receivable, Account Payable, as well as adhering to GAAP and...