- Deloitte (Miami, FL)
- …researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well ... with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the...reporting issues. We offer deep insights into their business practices and procedures and help them make more informed… more
- Santander US (Coconut Grove, FL)
- …the program. + Ensure documentation of validation activities meets internal audit and regulatory expectations, supporting a robust control assurance framework. ... more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated...skills. + Advanced knowledge of technical risk management best practices and how to implement them. + A team… more
- Northrop Grumman (Melbourne, FL)
- …to planning, identification, change management, status accounting, and verification and audit . **Key Responsibilities:** + Lead a functional team of CDM ... ensure customer contract requirements are met. + Lead configuration verification and audit to provide highly reliable sources of configuration information to support… more
- MyFlorida (Tallahassee, FL)
- …team members. MINIMUM QUALIFICATIONS FOR THIS POSITION : Risk Mitigation and Audit Support + Hands-on experience with cybersecurity tools (eg, SIEM, EDR, IDS/IPS, ... a plus. + Strong understanding of cloud security best practices (eg, AWS, Azure) is preferred. Project Coordination and...operations and assets of the Department. Risk Mitigation and Audit Support + Periodically perform risk analysis and security… more
- Meta (Tallahassee, FL)
- …Contracts team on best ways to structure deals and apportion risk. Share best practices with and provide training to team, peers, and outside business units to ... from source-to-pay with all parties concerned and direct compliance and audit readiness 13. Manage and coordinate various initiatives and contracts management… more
- TD Bank (Fort Lauderdale, FL)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests **Education & Experience:** + Bachelor's degree is… more
- Sumitomo Pharma (Tallahassee, FL)
- …PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and cross-functional initiatives to ensure operational ... and preventive actions, effectiveness checks, and process improvements. + Lead audit and inspection preparedness, participate in cross-functional teams, and support… 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 ... and complies with all applicable federal, state, and local fair employment practices laws. We are committed to equal employment opportunity regardless of race,… more
- HCA Healthcare (Tampa, FL)
- …We are seeking an Assistant Controller. You will administer general accounting practices in adherence with corporate accounting policy (APG) and internal audit ... + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal management. + You will… more
- BJs Wholesale Club (Cutler Ridge, FL)
- …Performance and Profitability: Complete tasks efficiently and accurately and follow best practices to help drive strong club results. + Understand the Business: ... inventory stored in steel reserves during the overnight shift. + Promote audit readiness and compliance: Confirm all required documentation and safety processes are… more
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