- Cherry Bekaert (Palm Beach, FL)
- …to our clients. + Work with new clients as well as core tax and audit partners to articulate the value of a Cost Segregation, QPP, 179D Analysis. + Performing ... and notes of the various components of the property for IRS audit substantiation purposes. + Costing of all components of architectural, site, mechanical… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: + ... Bachelor's Degree in Accounting, Finance or a related field and minimum 15 years of relevant experience + OR Master's Degree in Accounting, Finance or a related field with a minimum of 13 years of relevant experience. In lieu of a degree, minimum of 19 years… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Serve as the liaison between the site and both internal and external audit teams + Responsible for satisfying external (Grant Thornton/KPMG, customer requests, Tax ... audits) and internal audit requirements + Other duties as assigned **The Candidate:** + Bachelor's degree in Accounting or Finance, required; CPA, preferred +… more
- HNTB (Miami, FL)
- …and version control. * Prepare monthly compliance reports and contribute to audit reviews. * Manage document handover packages for project closeout and digital ... Package Verification Checklist. * ACC System Permissions and Folder Structure Audit Report. **What You'll Do:** + Administers the collection, authorization,… more
- Amcor (Miramar, FL)
- …expertise to the HRIS team and execute testing while adhering to audit and compliance requirements to ensure Amcor solutions are governed appropriately. **WHAT ... consistent with agreed upon service level agreements and quality measures + Ensures appropriate audit and compliance levels are met + Work with the HR Community to… more
- Molina Healthcare (Jacksonville, FL)
- …that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + Research, collect or generate requested documentation. Provide timely ... analytical experience within an operations or process-focused environment. * Previous audit and/or oversight experience. To all current Molina employees: If you… more
- Brightstar Lottery (FL)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- Oracle (Tallahassee, FL)
- …control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security ... analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). +… more
- The Hertz Corporation (Estero, FL)
- …cash forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency. The ... for Treasury-related payments and transactions. + Support SOX compliance, external audit requests, and treasury policy updates. + Assist with the Foreign… more
- MyFlorida (Tallahassee, FL)
- …as published by the Institute of Internal Auditors and the Information Systems Audit and Control Association, respectively. This position has a role in the ... for, and the reliability of accounting procedures utilized; and, + preparing audit reports recommending improvements. + Ability to plan, organize, and coordinate… more