- HNTB (Miami, FL)
- …and version control. * Prepare monthly compliance reports and contribute to audit reviews. * Manage document handover packages for project closeout and digital ... Package Verification Checklist. * ACC System Permissions and Folder Structure Audit Report. **What You'll Do:** + Administers the collection, authorization,… more
- The Hertz Corporation (Estero, FL)
- …cash forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency. The ... for Treasury-related payments and transactions. + Support SOX compliance, external audit requests, and treasury policy updates. + Assist with the Foreign… more
- MyFlorida (Tallahassee, FL)
- …Services in accordance with applicable standards for the International Professional Practices Framework and Information Systems Auditing as published by the ... Institute of Internal Auditors and the Information Systems Audit and Control Association, respectively. This position has a role in the administration of agreements… more
- JPMorgan Chase (Tampa, FL)
- …for Americas and Global Cash Operations + Ensure regulatory compliance and audit readiness across operational processes + Build strong partnerships with Internal ... Audit , Compliance (CCOR), Testing Center of Excellence, Product, Technology,...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- Under Armour, Inc. (Florida City, FL)
- …and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention standards… more
- Packing Corp of America (Tampa, FL)
- …policies are followed and customer collections are made, and effective disclosure practices are in place and being followed. Ensure that plant maintains compliance ... plant management on a quarterly basis. Work with internal audit on all control based work and ensure all...on all control based work and ensure all internal audit findings and AFR issues are corrected and remain… more
- TekSynap (FL)
- …manages, and mitigates cloud computing security risks, implementing industry "best practices " across all deployment and service models (IaaS, PaaS, SaaS). + ... cybersecurity requirements. + Supports continuous monitoring, vulnerability management, and audit readiness efforts within cloud-hosted environments. + Provides expert… more
- Coinbase (Tallahassee, FL)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Tallahassee, FL)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...and Compliance organization. * Risk domain knowledge and best practices : Familiarity with standards and frameworks eg ISO 27001/5,… more
- Carnival Cruise Line (Miami, FL)
- …not limited to marketing, communications, security, legal, front office teams, and audit to implement Privacy initiatives and procedures to improve and maintain ... privacy laws across all Carnival Corporation brands, ensuring privacy policies and practices align with legal and regulatory requirements. + Investigate and Document… more
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