- Sarasota County Government (Sarasota, FL)
- …working in one of Florida's most beautiful coastal communities. If you're ready to lead with purpose, make a tangible impact, and enjoy a career that's as rewarding ... agreement. + Manage activities related to fraud prevention, risk mitigation, and audit compliance, review audit findings, and ensure corrective actions and… more
- Wells Fargo (Tampa, FL)
- …exercises, training, and affirmations in accordance with Bank Policies and Audit requirements, including Business Continuity Planning + Make decisions and resolve ... assessments, training, and affirmations in accordance with bank policies and audit requirements, including Business Continuity Planning + Collaborate and influence… more
- Jabil (St. Petersburg, FL)
- …achieve site metrics (CRR, OBA, FNI, FPY) + Participate and lead daily/weekly interdepartmental meetings driving KPI improvements. + Conduct failure investigations ... calibration out of tolerance conditions, and CAPAs (internal or audit CAPAs). + Provide input on creative ways to...to reduce costs by streamlining processes and systems. + Audit machine and process parameters to ensure adherence to… more
- Sprinklr (FL)
- …reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + ... implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ...audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and… more
- Aston Carter (Pompano Beach, FL)
- …and ensure transparency and excellence in our public reporting. Key Responsibilities: + Lead SEC Filings: Own the preparation and timely submission of 10-Qs, 10-Ks, ... Maintain SOX compliance and support both internal and external audit processes. + Cross-Functional Collaboration: Partner with FP&A, Treasury,...| SOX Compliance | XBRL | Revenue Recognition | Audit Support | NetSuite | Internal Controls | Public… more
- NBC Universal (Orlando, FL)
- …tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with ... best-in-class procure to pay support. Key Responsibilities Service Delivery + Lead and/or participate on process improvement/reengineering projects that will enhance… more
- NBC Universal (Orlando, FL)
- …tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with ... deliver best-in-class procurement support. Key Responsibilities Service Delivery + Lead and/or participate on process improvement/reengineering projects that will… more
- NBC Universal (Orlando, FL)
- …across Finance teams and key functional groups such as Tax, Treasury, Audit , IT, Procurement and Compliance. + Own the relationship with SpinCo business ... and procedures as well as adherence to regulatory and audit requirements. + Establish and maintain an appropriate control...fosters a strong partnership with the BPO. People + Lead a high performing P2P shared service team by… more
- Sodexo (Panama City, FL)
- …hourly associates; + Gold Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC audit books; + ... purchasing, inventory and labor management concepts; + the ability to successfully lead , develop and train a team; + creative and effective problem-solving and… more
- TECO Energy (Tampa, FL)
- …Management Analyst, Progression **PERFORMANCE COACH:** Enterprise Cyber Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber ... of related Cyber Security or IT experience in Information Systems Audit or Assessor, Information Security, systems management, systems administration, information… more