- Ryder System (Coral Gables, FL)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to evaluate and implement access models that align with organizational risk posture. + Assess and resolve IAM issues that occur across the employee base, as well as with external entities. + Evaluate business impact and risk exposure based on the level of… more
- L3Harris (Melbourne, FL)
- …+ Coordinate compliance audits to select divisions/subsidiaries with Internal Audit . + 20% travel domestically and internationally Qualifications: + Bachelor's ... Degree and a minimum of 12 years of prior relevant experience. Graduate Degree and a minimum of 10 years of prior related experience. In lieu of a degree, minimum of 16 years of prior related experience. + Admitted and in good standing with a State Bar. +… more
- Deloitte (Miami, FL)
- …days per week. + 4+ years of experience working in an accounting or audit role + Demonstrated knowledge of the procedures and techniques generally prescribed by the ... American Institute of Certified Public Accountants (AICPA). + Experience with current and anticipated banking anti-money laundering regulations and practices Preferred: + CPA strongly preferred + Forensic, Investigative, and/or Discovery industry related… more
- Insight Global (Orlando, FL)
- …percentage-of-completion and WIP methodologies. - Lead month-end close and year-end audit processes, ensuring accuracy and timeliness. - Oversee ECAC (Estimated Cost ... at Completion) schedules monthly, ensuring accuracy and completeness. - Dive into CIE (Cost in Excess) data across projects to identify opportunities for financial and operational improvements. - Develop and present monthly financial presentations to regional… more
- Robert Half (Orlando, FL)
- …finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti is a… more
- PwC IT Services Co. (Tampa, FL)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position ... will be part of PwC IT Services (US) LLC, a member of the PwC network of firms. PwC IT Services (US) LLC (a wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers to the PwC network and/or one or… more
- PwC IT Services Co. (Tampa, FL)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position ... will be part of PwC IT Services (US) LLC, a member of the PwC network of firms. PwC IT Services (US) LLC (a wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers to the PwC network and/or one or… more
- Northrop Grumman (Palm Beach Gardens, FL)
- …pursue improvement initiatives related to Engineering processes and procedures, including audit and training. Success in this role will require sound engineering ... judgment, innovative thinking and excellent interpersonal/management skills to plan, motivate and accomplish goals through your staff. **Basic Qualifications:** + STEM degree with strong preference of Bachelor's Degree in Mechanical or Aerospace Engineering… more
- Celestica (Orlando, FL)
- …visit preparation and logistics). + Completes customer submitted surveys, self audit forms and information requests. + Tracks and presents win/loss analysis ... for the Global Customer Business Unit team. + Performs customer forecast rollups for the sites. + Collects, reviews and analyzes customer data and market intelligence from all sources. **Knowledge/Skills/Competencies** + Excellent communication skills (both… more
- Robert Half (Fort Lauderdale, FL)
- …finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti is a… more