- CAI (Miramar, FL)
- …of potential internal control issues and function as liaison with Internal Audit for timely resolution + Review account reconciliations and intercompany transactions ... and post journal entries prepared by staff members + Assist management in the analysis and identification of significant Year over Year or Month over Month flux drivers relating to P&L and Balance Sheet accounts + Prepare and/or review monthly balance sheet… more
- DoorDash (Gainesville, FL)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. DoorDash cares about you and your… more
- TekSynap (Pensacola, FL)
- …+ Support PKI, CAC, and multi-factor authentication integration. + Review and audit system access requests and ensure users meetappropriate clearancelevels. + Ensure ... implementation of least privilege and separation of duties. + Ensure team members complete **annual Cyber Awareness** , **CUI** , and **OPSEC** training. + Promote cybersecurity best practices across the contract team. **REQUIRED QUALIFICATIONS** + 5+years… more
- Marriott (Fort Lauderdale, FL)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... Understands and complies with loss prevention policies and procedures. * Communicates performance expectations employees in accordance with job descriptions for each position. * Handles employee questions and concerns. * Effectively schedules employees to… more
- MUFG (Tampa, FL)
- …project scope. + Drive engagement with KPI, control testing, internal, external audit and compliance teams. + Monitor and escalate program risks affecting project ... delivery. + Develop and execute mitigation strategies when necessary. + Contribute to program reviews and governance forums. + Support RCSA reviews and oversee regulatory compliance. + Maintain a structured and logical approach to work. + Utilize strong… more
- MUFG (Tampa, FL)
- …Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit ... Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support preparation of TPRM… more
- Command Investigations (Lake Mary, FL)
- …reviews with management to explain variances and support decision-making. + Support audit requests and ensure compliance with internal controls and policies. + ... Assist with process improvements to enhance reporting and close efficiency. Qualifications: + Bachelor's degree in Accounting or Finance (CPA or CPA-eligible preferred) + 3-5 years of progressive accounting experience, ideally in a corporate or public… more
- Jabil (St. Petersburg, FL)
- …Commercial contract database. + Provides additional support related to Securitization, Audit , Bank, Insurance and SOX compliance. + Performs administrative and ... office support activities for multiple functional groups. + Ability to apply common sense understanding to carry out detailed written or oral instructions. + Demonstrated ability to work independently and under time pressure. + Position requires discretion,… more
- Ryder System (Miami, FL)
- …+ Support compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other duties as assigned to support enterprise ... IT strategy and operations. **Skills and Competencies** + **VMware Expertise** : Deep hands-on experience with VMware technologies including vSphere, vCenter, vSAN, NSX, and Horizon. Proven ability to design, scale, and secure enterprise-grade virtualized… more
- University of Miami (Miami, FL)
- …existing federal and state laws. CORE JOB FUNCTIONS + Oversees budgets and audit process for all facilities and provides appropriate training to management. + ... Communicates financial policies and matters to appropriate finance committees. + Advances annual, operating, and capital budgets. + Prepares appropriate financial reports necessary to show overall financial performance. + Assists in the development of… more