- Bank of America (Jacksonville, FL)
- …of SPI and ensure FLU executes on challenges and/or issues raised + Engage directly with Audit to provide advice and guidance on FLU Audits and respond to Audit ... requests and inquiries + Participate in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues + Participates in industry forums and monitors regulatory expectations, emerging legislation and regulation, political scrutiny,… more
- Bank of America (Ponte Vedra Beach, FL)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client… more
- Oracle (Tallahassee, FL)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... architecture, delivery processes, and organizational priorities to ensure compliance, audit readiness, and continuous improvement. + Develop executive-level summaries,… more
- Lockheed Martin (Lakeland, FL)
- …international financial and statutory reporting as well as supporting audit requirements for multiple foreign jurisdictions\. Additional responsibilities include ... Complete monthly tasks to maintain indirect \(VAT or GST\) filings \- Audit activities in assigned jurisdictions \- Support technical accounting initiatives or… more
- Logitech (Tallahassee, FL)
- …of projects extending from operational and compliance, to advisory, planning, and audit defense. The role will also develop strategies and provide guidance on ... for risk exposure and compliance by working with key stakeholders. + ** Audit Support:** Managing and supporting TP audits and inquiries from tax authorities… more
- University of Miami (Coral Gables, FL)
- …signatory records, and legal documentation related to external and internal audit requirements. + Verify that all transactions comply with internal controls, ... and economic trends. + Assist the Controller's group as needed to provide audit support and facilitate month-end closing. + Assist with scheduling and coordinating… more
- Parexel (Tallahassee, FL)
- …configuration issues. + Maintain detailed documentation of configuration changes for audit readiness. + Collaborate with internal teams to gather requirements and ... problem-solving skills and attention to detail. + Familiarity with compliance and audit requirements in a GxP environment. + Demonstrated understanding of clinical… more
- University of Miami (Coral Gables, FL)
- …guidelines. + Responsible for departmental financial operations including accounting, forecasting, audit and tax compliance and annual reports; develops and manages ... End Closing-Responsible for various reports and accounting related to year-end closing and audit , which includes but are not limited to the research of information,… more
- PNC (Vero Beach, FL)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- MyFlorida (Lake City, FL)
- …necessary to address award questions. Reviews, evaluates and analyzes consultant audit package submittals. Audits fee proposals and performs cost analysis. Ensures ... on whether a firm is allowed to utilize a published fee schedule. Reviews audit information to determine whether a firm is allowed premium overtime. Ensures that… more
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