- GE Aerospace (Jacksonville, FL)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
- Luke Staffing (Rockledge, FL)
- …issues quickly and efficiently with both internal and external teams. + Audit receivables, offering recommendations for improvements as needed. + **Driving Process ... with government contracting regulations and internal policies, ensuring we're always audit -ready. + Partner with internal and external auditors, providing clear… more
- Stantec (Jacksonville, FL)
- …client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense ... facility and condition assessment reports - Develop and write comprehensive facility audit and facility management plans - Prepare proposals and estimates for… more
- AdventHealth (Altamonte Springs, FL)
- …contribute:** Director Service Management Governance is responsible for IT Performance, Audit , Change & Problem Management, is a mission-critical leadership role ... foundational pillars of performance: internal IT performance reporting, internal audit readiness and controls, enterprise-wide change enablement, and problem… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance for all plan documents and… more
- CBRE (Tallahassee, FL)
- …best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence ... for clients regarding audit findings. + Review leased and owned portfolios to identify risk, audit , accuracy, and value. + Communicate with client on the status… more
- Robert Half Finance & Accounting (Largo, FL)
- …and reconciliations. This position offers the opportunity to contribute to audit preparation and assist with month-end closing activities. Responsibilities: * ... customer payments and prepare corresponding bank deposits. * Assist with year-end audit preparation by gathering and organizing transaction records for auditors. *… more
- TD Bank (Fort Lauderdale, FL)
- …guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit ... in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team Accountabilities:** +… more
- Grant Thornton (Miami, FL)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Brightstar Lottery (Lakeland, FL)
- …key support tasks of the game life cycle process. **Responsibilities** + Audit instant ticket prize structures for mathematical accuracy and report any ... deliverables (game rules, printing/binding working papers, press sheets) + Prepare game audit request and submit request with documentation to external auditors +… more