- ABBTECH Professional Resources, Inc. (Tallahassee, FL)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...new standards and procedures upon request. + Prepare and review financial statements to ensure they meet the new… more
- Autodesk (Tallahassee, FL)
- …and IP valuations + Coordinate with external valuation firms when necessary and review technical valuation reports for accuracy and alignment with tax strategy + ... planning initiatives, entity migrations, or shifts in IP ownership ** Audit Strategy & Defense** + Lead or assist with...& Defense** + Lead or assist with transfer pricing audit support, serving as a primary point of contact… more
- MyFlorida (Tallahassee, FL)
- …+ Ability to review , analyze, and evaluate financial data, examine and audit financial records, prepare financial audit reports, understand and apply laws, ... experience conducting interviews + Professional experience writing investigative documents or audit reports + VALID Driver's License from the Florida Department of… more
- Catalent Pharma Solutions (Tampa, FL)
- …remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be cosourced by one of ... with finance leads to implement effective controls and address audit observations + Act as a subject matter expert...Join Catalent:** + Defined career path and annual performance review and feedback process + 152 hours of PTO… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among other corporate-wide… more
- Oracle (Tallahassee, FL)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Cardinal Health (Tallahassee, FL)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- MUFG (Tampa, FL)
- …line controls, self-assurance, and risk assessment activities (ad hoc controls review , business process management (BPM), risk control self-assessment (RCSA)), and ... independent risk and audit activities as directed + Contribute to and support...Communicate material risk exposures and instances of non‐compliance for review and validation + Monitor risk limits and tolerances… more
- Grant Thornton (Tampa, FL)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... regarding accuracy and tax savings opportunities, gaining increasing responsibility in the review process + Conducting primary review and preparing of ASC… more
- Amazon (Orlando, FL)
- …Operations. Deliver quality projects on time to Operations. Analyze WHS metrics and review incident weekly and monthly incident trends to discover trends to justify ... the safety risk is highest. Analyze Global Safety Peer Review results and develop and implement solutions to eliminate...to these risks and prevent injury at other FCs. Audit recordkeeping practices and Global WHS Database entries to… more