- 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
- Mass Markets (FL)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Bank of America (Jacksonville, FL)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current ... closely with management to achieve organizational objectives. + Lead audit engagements by coordinating deliverables, streamlining documentation, and implementing… more
- Truist (Orlando, FL)
- …issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the ... training or experience. 2. 6+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale 3. 4+ years… more
- Molina Healthcare (Orlando, FL)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- Brightstar Lottery (Lakeland, FL)
- …violations. * Interfaces with lottery auditors (internal and external) for audit issues. * Oversees control and destruction of non-conforming products. Quality ... preferably in a high security environment. * Lottery experience an asset. * Audit experience * Strong communication and interpersonal skills across all levels of the… more
- Xylem (Miami, FL)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operational budgets for a single functional area. . Assists in gathering review and audit items. . Assists in responding to Internal Audit . . Interprets and ... applies organizational policies and procedures. . Participates in establishing objectives and developing processes and procedures to ensure efficient and timely work flow. . Performs periodic reporting on work progress, project completions and additional… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …while optimizing the use of our systems-especially Deltek Costpoint-to support audit readiness and operational excellence. *Key Responsibilities:* * Lead and direct ... to implement, configure, and optimize Costpoint functionality to support audit readiness, compliance requirements, and operational reporting. * Government Contract… more