- Amentum (Tallahassee, FL)
- …and address logistical and technical issues. + Provide Fielding Metrics upon request for audit / audit preparation. + Assist the Fielding Support Manager with the ... Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual… more
- MyFlorida (Tallahassee, FL)
- …under the direction of the Revenue Administrator and Chief of Revenue and Audit , provides support to the FGCC's Division of Pari-Mutuel Wagering. The duties are ... for the Commissions' Annual Report based on analysis and audit work. + Acts as the Knowledge Champion for...ensure they are in compliance with Generally Accepted Accounting Practices (GAAP) and Chapters 550, 551, and Section 849.086,… more
- L3Harris (Melbourne, FL)
- …activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the Director, Trade Compliance, L3Harris Technologies. ... support trade audits led and managed by L3Harris' Internal Audit function + Review, track and follow-up on corrective...+ Demonstrated consistent application of company and industry business practices and concepts + Attention to detail and follow… more
- Citigroup (Tampa, FL)
- …support areas (including Operations, Technology, Compliance Finance, Risk, Legal and Internal Audit ) to ensure a robust control infrastructure is in place and ... where needed * Maintain detailed control documentation, procedures, key metrics and audit evidence. * Work alongside with senior Business leads to produce strategic… more
- Humana (Tallahassee, FL)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- MyFlorida (Miami, FL)
- …selected candidate will be expected to prepare, lead, and conduct pre- audit preparations, prepayment reviews, and project initiatives following the unit's approved ... prevention programs, compliance assessment, and report writing in the investigative and audit process. A good attendance record is essential for any individual in… more
- MyFlorida (Tallahassee, FL)
- …Review counties Annual Comprehensive Financial Reports (ACFR) submitted by the counties. Reports audit findings related to the 911 programs are noted and reported to ... validation techniques. + Knowledge of basic project management principles and practices . + Ability to plan, organize, coordinate, and prioritize work assignments.… more
- Autodesk (Tallahassee, FL)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... + _Experience with monthly and quarterly close activities, account reconciliations, , audit schedule preparation and working with external and internal auditors._ +… more
- Carnival Cruise Line (Miami, FL)
- …assistance when necessary. Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year performance including the ... and team members. + Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year the company's performance to… more
- NTT America, Inc. (Tallahassee, FL)
- …and enhancing system and process controls, and assistance with outside audit preparation. **What you'll be doing** **ESSENTIAL DUTIES & RESPONSIBILITIES** + ... asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction… more