- Citigroup (Tampa, FL)
- …quality and on-time QA status reporting to Services leadership. + Leverage analytics to assess issue remediation trends, identify key risks, and develop insights ... requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue… more
- Orlando Utilities Commission (Orlando, FL)
- …for new hires, promotions, transfers, etc. + Performs compensation-related data analytics , research and process audits to optimize business processes, ensure ... are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical Requirements:** + Working… more
- Grant Thornton (Orlando, FL)
- …experience solutions and technical requirements + Partnering with Platform teams, Analytics , or others to translate experience designs into technical requirements ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Norstella (Tallahassee, FL)
- …advanced technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence solution providers, ... ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the… 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...valuation, negotiation, and post-merger integration. * Advanced use of analytics and tools to monitor project performance, cash management,… more
- Citigroup (Jacksonville, FL)
- …stakeholders to implement sustainable solutions to address root causes. + Leverage analytics to assess issue remediation trends, identify key risks, and develop ... requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue… more
- SpaceX (Cape Canaveral, FL)
- …charter management, logistical support, training, and planning + Experience in data analytics , and/or automating readiness and audit processes and programs with ... teams to support offshore space hardware recovery + Help refine and audit readiness standards across the entire SpaceX marine operations fleet while supporting… 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
- 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
- Citigroup (Tampa, FL)
- …them accordingly. + Utilizes innovative compliance monitoring solutions including Data Analytics to enhance the value and efficiency of compliance-related activities ... regulations, risks and typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more