- Mass Markets (FL)
- …Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- MUFG (Tampa, FL)
- …of inherent, control, and residual risks. **Primary Responsibilities:** **Regulatory and Compliance ** + Maintain a high degree of knowledge with current and ... internal and external control standards, as well as regulatory and audit requirements. **Communication and Guidance** + Provide clear and consistent communications… more
- University of Miami (Miami, FL)
- …+ Maintain and enforce all internal controls, financial policies and procedures in compliance with UHealth policies. Liaison with Internal Audit . Responsible for ... assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. Ensures employees are trained on controls… more
- GAF (St. Petersburg, FL)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... etc), and drive continuous improvement initiatives to ensure GAF specification compliance . **Essential Duties** + Strategic Leadership and Supplier Quality* Actively… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …This role will focus on data analysis, role mining, SOX/SOC compliance controls mapping, Privileged Access Management (PAM), and partner access governance. ... all of these areas. The ideal candidate will collaborate with security, compliance , IT, and business stakeholders to enhance IAM efficiency, automate processes, and… more
- Walmart (Tampa, FL)
- …equipment Employee Health and Safety Possesses knowledge of OSHA guidelines compliance safety and food safety auditing processes regulatory inspection processes ... locations of emergency response personnel Summons emergency services as necessary Conducts compliance safety and food safety audits and reviews Conducts daily audits… more
- AdventHealth (Altamonte Springs, FL)
- …with physicians, nursing and HIM coders. The CDI Quality & Compliance Team Leader strategically facilitates and obtains appropriate and quality physician ... policies and procedures, continually ensuring quality documentation and regulatory compliance . Actively participates in outstanding customer service and accepts… more
- NextEra Energy (Juno Beach, FL)
- …seeking an experienced income tax professional to become a member of our State Tax Compliance and Planning team. The ideal candidate will have 6+ years of federal or ... state income/franchise tax compliance experience and be interested in getting involved in...preparation, and/or review of complex multistate income/franchise tax returns, audit support, or ASC 740-10/FIN 48 tracking and analysis… more
- MUFG (Tampa, FL)
- …Control and Customer Service; (4) Staff and Performance Management (5) Compliance policies and procedures. (6) Special projects (7) Provide Operational /Technical ... and coordinate with respective Unit Managers in quick resolution. Respond Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX… more
- Citigroup (Tampa, FL)
- …framework for all regulatory reporting & Client Tax across multiple jurisdictions, ensuring compliance with diverse and complex regulations & Tax laws. This role is ... standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory and tax… more