- JPMorgan Chase (Tampa, FL)
- …equivalent experience in financial services. + Minimum of 4 years in controls, audit , quality assurance, risk management, or compliance . + Strong business acumen ... with knowledge of regulatory and controls environments. + Proficient in Microsoft Office Suite, Alteryx, and QlikSense. + Exceptional written and verbal communication skills. + Strong networking and relationship-building skills. + Excellent problem-solving and… more
- NBC Universal (Orlando, FL)
- …but not limited to journal entries, data requests and financial reports in compliance with UO timelines. + Guide the portfolio management division in the development ... looking for ways to reduce cost and find efficiencies + Complete and/or audit financial reports that summarize divisional financial comparisons in the areas of labor… more
- Aegon Asset Management (FL)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... and subject matter expertise in plan management, including technical, compliance , administration, investment, and participant solutions. + Excellent communication,… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …+ Supports Sales as necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include + Sarbanes Oxley (SOX) ... audit + Dignity University (DU) training + Interment Verification Training (IVT) audits + Day Sales Outstanding's (DSO) related to financial and administrative areas… more
- Sysco (Plant City, FL)
- …awarded. + Accountable for soliciting account business when needed. + Maintains compliance with appropriate documentation at an established business. + Solicits new ... update and monitor bid pricing and customer agreements, vendor tracking, daily sales audit to assure correct pricing and profitability, customer OIC forms to assure… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing the scope… more
- MyFlorida (Tallahassee, FL)
- … Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT ... Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, is ... professional development. **Primary** **Responsibilities** + Perform operational, financial, and compliance audits to evaluate the effectiveness of internal controls,… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... including, but not limited to, the development of the audit plan and audit program, the coordination...projects as required by law. + Determines extent of compliance with applicable law, established policies, plans, and procedures.… more
- US Foods (Tampa, FL)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more