- Catalent Pharma Solutions (Tampa, FL)
- …efficiency supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit ... of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process,...with finance leads to implement effective controls and address audit observations + Act as a subject matter expert… more
- TECO Energy (Tampa, FL)
- …grow with us and make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate ... Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, CIA, CPA, PMP).… more
- Baylor Scott & White Health (Tallahassee, FL)
- …a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in operational ... efficiency, ensuring financial integrity, and regulatory compliance across the organization. The ideal candidate will have a strong background in internal auditing,… more
- ManpowerGroup (Riverview, FL)
- …the ASC 842 lease accounting and related schedules. * Perform financial consolidations. * Lead the annual financial audit process and coordinate audit ... Accounting Manager is a key financial professional responsible for ensuring compliance with accounting standards, assisting with the implementation of accounting… more
- Terracon (Jacksonville, FL)
- …to perform Safety Check Ins, Driver Safety Check Ins, provide training, and audit compliance with safety policies. + Be responsible for maintaining quality ... completion by operations. + Coordinate the activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. +… more
- MUFG (Tampa, FL)
- …and evidence capture-into all project plans, ensuring robust documentation and audit readiness. + Collaborate closely with Risk, Compliance , Information ... day. A member of our recruitment team will provide more details. Overview: Lead and oversee the successful delivery of AI and digital transformation (DX) initiatives… more
- Signature Aviation (Orlando, FL)
- …measurable Key Performance Indicators (KPIs) such as incident response time, compliance audit pass rates, vulnerability remediation timelines, and successful ... cloud and hybrid security strategy aligned with enterprise risk management, regulatory compliance , and business objectives. + Lead the design, implementation,… more
- Bristol Myers Squibb (Tampa, FL)
- …& Compliance Reporting + Prepare quarterly payroll health and compliance reports for executive leadership, consolidating audit readiness and transformation ... Myers Squibb's Global Process Ownership (GPO) team, ensuring the accuracy, compliance , and optimization of payroll processing and reporting across all regions.… more
- GE Aerospace (Clearwater, FL)
- …from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider ... **Roles and Responsibilities** The North American Technical Team Leader will lead a team of government accounting professionals to ensure GE Aerospace's… more
- Humana (Tallahassee, FL)
- …home health services. This role sets the quality strategy, designs audit frameworks, monitors performance metrics, and drives continuous improvement initiatives in ... The manager also prepares the organization for accreditation and ensures sustained compliance . **Use your skills to make an impact** **Key Responsibilities** +… more