- KBR (Jacksonville, FL)
- …internal and external control procedures by examining records, reports, operating practices , and documentation. You will verify assets and liabilities by comparing ... operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will… more
- Omni Hotels (Fort Lauderdale, FL)
- …+ Ensure all GRCs attend and actively participate in the weekly resume meetings + Audit group resumes prior to the group arrival. Audit routing, notes, and other ... teams, remains consistent. + Establish and uphold an efficient and professional working environment characterized by open and proactive communication; act as… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …needs and behaviors and inform targeted product development and marketing communications. + Audit and Elevate Current Practices : Conduct a comprehensive audit ... and advertising effectiveness. We are seeking a seasoned research professional with the confidence and expertise to not only...but also to critically evaluate and elevate our current practices . This role requires a leader who has experience… more
- Deloitte (Tampa, FL)
- …the Fortune 100? Would you like to join one of the leading professional services organizations in the United States specializing in effectively managing global trade ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- Deloitte (Miami, FL)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international tax practice that is client-facing, providing unique opportunities to work with global Deloitte teams on international… more
- Deloitte (Miami, FL)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international practice that is client-facing, providing unique opportunities to work with global Deloitte teams on international tax… more
- Deloitte (Miami, FL)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international tax practice that is client-facing, providing unique opportunities to work with global Deloitte teams on international… more
- Santander US (Coconut Grove, FL)
- …validation activities. + Ensure validation documentation is complete, accurate, and audit -ready. + Provide insights and updates to risk committees, governance ... or related field. + Master's Degree in related disciplines. Pref + Professional certifications are strongly desirable: CISA, CRISC, CISSP, CISM, CCAK, or PMP.… more
- TD Bank (Coral Gables, 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 ... or equivalent experience + 7 + years of experience + Seasoned professional who can demonstrate relationship management breadth and influence in leading, planning… more
- Sunrise Senior Living (Coral Gables, FL)
- …to community team members as needed. + Understand and follow infection control practices . + Partner with the RCD and community team to promote infection control ... resident testing, training, and skills checks. + Understand and practice the proper method of attending to and disposing...faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of… more