- Dycom (West Palm Beach, FL)
- …mitigate potential compliance risks. + Oversee the management of internal and external audit activities, serving as aprimary point of contact. + Review and approve ... CPA, CIA, or CISA certification required + Minimum 7 years in internal audit , public accounting, or internal controls + Demonstrated experience with SOX compliance… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …internal auditors to ensure timely completion of quarterly review and annual audit procedures. Maintains and administers an effective control environment over the ... ASC 606 experience will be highly regarded. + Big 4 (or similar audit experience) or strong experience in a full cycle corporate accounting atmosphere will… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …Engineer plays a critical role in ensuring software compliance and support audit readiness. Using ServiceNow SAM Pro, this role ensures that software asset ... vendor contracts to assess and determine licensing, usage and compliance needs. + Audit Support: Prepare cost and usage reports for internal and/or vendor audits. +… more
- FirstBank PR (Miami, FL)
- …compliance and risk assessment geared towards the development of: + Business audit plan targeting sound branch operations resulting in Satisfactory or above rating ... ongoing alignment of branch processes and procedures. + Assures process/procedures enhancements, audit follow up actions are conducted when required + Develop and… more
- BJs Wholesale Club (Tampa, FL)
- …leadership and direction within the club. The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees ... to validate execution, prioritize tasks, and maximize team efficiency. + Support audit readiness: Ensure sanitation, cold chain, and safety checklists are completed… more
- Bank of America (Tampa, FL)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... flow issues, associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues by researching and analyzing unusual problems,… more
- 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