- 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
- 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
- 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
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