- Autodesk (Tallahassee, FL)
- …analyses to support planning initiatives, entity migrations, or shifts in IP ownership ** Audit Strategy & Defense** + Lead or assist with transfer pricing audit ... economic justification for intercompany arrangements + Collaborate with external advisers on audit strategy and coordinate cross functional input for audit … more
- RGP (Miami, FL)
- …this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new accounting ... controls over financial reporting processes. + Manage the external audit process, ensuring timely issuance of audit ...external audit process, ensuring timely issuance of audit reports and proactive resolution of issues. + Research… more
- Catalent Pharma Solutions (Tampa, FL)
- …remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be cosourced by one of ... domains + Partner with finance leads to implement effective controls and address audit observations + Act as a subject matter expert on internal controls, risk… more
- Oracle (Tallahassee, FL)
- …costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery & ... hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review. +… more
- Oracle (Tallahassee, FL)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- Oracle (Tallahassee, FL)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- Oracle (Tallahassee, FL)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to deliver… more
- RTX Corporation (Tallahassee, FL)
- …as necessary + Participate in quarterly user access reviews and help maintain audit -compliant documentation + Help maintain and update SAP role and user master data ... codes and Microsoft Excel + Follow all internal controls, audit policies, and standard operating procedures **Qualifications You Must...Basic understanding of IT general controls, SOX compliance, or audit concepts + Exposure to SAP GUI & SAP… more
- NBC Universal (Orlando, FL)
- …incidents in partnership with UKR Security. + Oversees the completion of night audit work of accurately balancing and auditing all hotel revenue and transactions ... staffing levels. Responsible for the hiring decisions and training of Night Audit team and ensures consistent training programs are developed, implemented and… more
- Cardinal Health (Tallahassee, FL)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
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