- Robert Half Finance & Accounting (St. Petersburg, FL)
- …and others + Support preparation of internal and external financial statements, audit schedules, and management reports + Partner with departments across ... the organization to improve accounting accuracy and operational effectiveness + Analyze variances and trends to provide insights into operational and financial performance + Assist with the implementation and optimization of accounting systems and tools +… more
- Lincoln Financial (Tallahassee, FL)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...identification / retesting / closure status. + Manage co-source partner (s) and ensure they are adhering to LF IA… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. ... to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- Cardinal Health (Tallahassee, FL)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management...for resolution Collaboration with Internal and External Partners + Partner with the Director of Vendor Management to ensure… more
- Iron Mountain (Tallahassee, FL)
- …asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...audit scope, managing the tracking of fees for Audit Committee preapproval and proxy disclosure, coordinating the … more
- Carnival Cruise Line (Miami, FL)
- …with Supply Chain and Operations, and reporting results to Executive Management. + Partner with RAAS (Internal Audit ) to address compliance risk and ... opportunities including the completeness, accuracy and valuation of shipboard and shoreside inventory. **Requirements** + Bachelor's degree in accounting, Finance or related field or equivalent experience. + CPA Preferred. + Minimum 3 years of supervisory… more
- L3Harris (Palm Bay, FL)
- …under DFARS 252.242-7004 and is responsible for ensuring consistent execution and audit readiness across all Sectors, Divisions, and Sites within the IMS Segment. ... cycle counts, BOM reconciliation, MPS attainment, material transfer integrity, audit documentation, and ensure these activities are embedded into operational… more
- JPMorgan Chase (Tampa, FL)
- …controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups at various levels and ... efficiently document / track RFI engagement and actions. + Partner with the Identity and Access Management global teams...Maintain ownership and up to date reporting of the audit /regulatory deliverables in scope + Identify and assist with… more
- ServiceNow, Inc. (Orlando, FL)
- …Systems Analyst focused on Security Programs, you will act as a key partner to stakeholders across Security, Compliance, IT, and Engineering. You will identify ... and risk requirements. **What you get to do in this role** + Partner with security and compliance stakeholders to understand objectives, workflows, and pain points;… more