- Norstella (Tallahassee, FL)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications and experience:** + Bachelor's or master's degree in Accounting, Finance, or related… more
- LATICRETE International (West Palm Beach, FL)
- …for that Pick Location utilizing the RF Gen Gun and the computer . 6 . Inventory Audit (5%): + Assist in annual inventory audit . + Perform product counts and ... log . + Assist with investigating inventory discrepancies . REQUIRED SKILLS & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the… more
- Bluehawk LLC (West Palm Beach, FL)
- …and provide cost justification for labor, travel and ODCs. + Compliance and Audit : + Ensure compliance with FAR, CAS, and other government regulations. + Prepare ... and manage internal and external audits. + Maintain documentation to support audit readiness and compliance. + Accounting and Financial Operations: + Manage general… more
- CDM Smith (Sarasota, FL)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all regulatory compliance and… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Navy Federal Credit Union (Pensacola, FL)
- …compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as ... including responses to regulatory inquiries + Conduct in-house reviews (internal audit ) to test compliance policies and procedures and initiate any requisite… more
- M&T Bank (Naples, FL)
- …Review daily department reports to ensure compliance with operation, security, and audit procedures as well as a positive client experience. Follow established ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …any subsequent events as needed. + Support the annual financial statement audit through review and validation of financial data, schedules, and supporting ... documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify and implement process improvements to enhance efficiency,… more
- Teva Pharmaceuticals (Weston, FL)
- …+ Minimum of (5) years of middle to senior level experience in audit /reporting related functions. + Bachelor's degree from an accredited college or university with ... REQUIREMENTS** + Periodic travel may be required throughout the US for audit and training purposes. **PHYSICAL REQUIREMENTS:** Occasional: + Sitting for extended… more