- 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
- Marriott (St. Petersburg, FL)
- **Additional Information** **Job Number** 25135987 **Job Category** Finance & Accounting **Location** The Vinoy Resort & Golf Club Autograph Collection, 501 5th ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
- Carrington (Jacksonville, FL)
- …system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery ... of completed site audit reports to internal stakeholders based on department procedures,...experience in the financial services industry; mortgage servicing, auditing, finance , compliance or vendor management work experience. + Motivated,… more
- MyFlorida (Tallahassee, FL)
- …Tool (https://compcalculator.myflorida.com/) Florida Department of Revenue Office of Finance and Accounting Senior Professional Accountant Tallahassee This is ... and regulations, and DOR policies and procedures. Responsible for pre and post audit of daily vouchers schedules and approving AOD invoices to ensure accuracy,… more
- Sprinklr (FL)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance , or a related field + Experience with Microsoft Office, including advanced… more
- Lithia & Driveway (Wesley Chapel, FL)
- Dealership:L0629 Southeast Finance Center Join Our Team as a Dealership Accounting Coordinator I Are you detail-oriented and passionate about accounting? Do you ... + Collaborating with store operations for process improvements + Audit car deals for accuracy and completeness + Serve...and completeness + Serve as the second line of audit defense + Maintain notes on missing or incorrect… more
- Prime Therapeutics (Tallahassee, FL)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Management **Education** Education - Required: Bachelors - Accounting, Bachelors - Finance Education - Preferred: A Combination of Education and Work Experience… more
- NBC Universal (Orlando, FL)
- …+ Maintain documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams ... on continuous improvement and collaboration Qualifications + Bachelor's degree in Accounting, Finance , or related field, CPA preferred + 5+ years of experience in… more
- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as ... and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.*… more
- Citigroup (Tampa, FL)
- …development, implementation, monitoring, validation), which includes interaction with Business, Risk, Finance , Model Validation, Internal and External Audit and ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more