- NextEra Energy (Juno Beach, FL)
- …be analysis, preparation, and/or review of complex multistate income/franchise tax returns, audit support, or ASC 740-10/FIN 48 tracking and analysis + Prepare and ... issues to management and internal stakeholders, including the broader finance business unit + Be able to analyze large...Certified Public Accountant (CPA) * Master's - Accounting / Finance * LLM - Master of Laws NextEra Energy… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Gathers information from all Corporate Banking groups for audits/exams (internal audit , regulators and auditors). + Conducts due diligence to respond to regulatory ... inquiries, exam requests, internal audit , and compliance requests. + Leads responses to auditors/regulators....+ Strong understanding of the principles of banking and finance and securities industry operations. + Advanced knowledge of… more
- Lithia & Driveway (Tampa, FL)
- Dealership:L0629 Southeast Finance Center Dealership Accountant Coordinator IILocation: Elder Ford, Tampa FLEmployment Type: Full-time M-F 8-5 Drive Your Career ... reconcile cash sales schedules, and maintain accurate financial records. + Audit & Compliance: Audit car deals for accuracy, review IRS Form 8300s, and serve… more
- Grant Thornton (Jacksonville, FL)
- …skills or qualifications: + Bachelor's degree in Technology, Computer Science, Finance /Accounting, Supply Chain, HCM or related field required (minimum overall and ... 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
- NBC Universal (Orlando, FL)
- …and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update P2P procedures, workflows, ... and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, walkthroughs, testing, and remediation.… more
- American Express (Sunrise, FL)
- …consumer financial product managers, Global Risk & Compliance, Technology, Legal (GCO), Finance , Global Services Group, and Internal Audit . + Strong ... in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management lifecycle activities.… more
- Truist (Orlando, FL)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more
- L3Harris (Palm Bay, FL)
- …and regulations. Includes oversight responsibility for government contract compliance audit and training functions. Essential Functions: + Manage Government Property ... external audits including quarterly self-assessments + Ensure tracking and retention of audit artifacts + Evaluate overall the asset management program and effect… more
- Chewy (Plantation, FL)
- …supporting work papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to provision adjustment analysis ... of tax department controls + Assist in federal tax audit defense + Monitor legislative changes in US tax...various groups within and outside of the organization (including finance , legal, external auditors, and external consultants) with respect… more
- Oshkosh Corporation (Orlando, FL)
- …of contract terms with regulatory and corporate requirements, working with legal, finance , and project management teams. Risk Management + Identify and mitigate ... (Commercial Items) and FAR Part 15 (Negotiated Contracts) + DCMA and DCAA audit processes + Experience implementing or managing Global Trade Management Systems +… more