- ManpowerGroup (Riverview, FL)
- …assisting with the implementation of accounting policies, supporting the annual audit , and providing technical accounting support to the staff. This position ... processes and internal controls. * Lead the preparation and review of financial statements in compliance with GAAP. *...* Perform financial consolidations. * Lead the annual financial audit process and coordinate audit deliverables. *… more
- First Horizon Bank (Jacksonville, FL)
- …collaborating closely with Compliance and Reporting teams + **Access Management:** + Review system access requests to ensure appropriateness + Conduct regular audits ... team to design, test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit teams to ensure… more
- Datavant (Tallahassee, FL)
- …3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating ... through automation, auditable development workflows, and practical risk management + Review application projects our development teams build. This will mean putting… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... reporting. + Familiarity with financial services regulations (eg, OCC/FFIEC) and audit practices. Ability to produce high-quality evidence and documentation for… more
- Truist (Orlando, FL)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Business Unit Risk Advisor II engages ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… more
- MyFlorida (Tallahassee, FL)
- …Conducts internal performance audits of the bureau's quality system and SOPs, prepares audit reports for the bureau and ensures procedures are up to date with ... QA staff, chemists, analysts, technicians and laboratory support staff. Prepares internal audit checklists and trains staff on conducting and documenting audit … more
- Ankura (FL)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and searches, asset searches, fund tracing, electronic data reviews + Review and finalize engagement work plans, working papers, project documentation, progress… more
- Orlando Utilities Commission (Orlando, FL)
- …automation across monitoring, detection, and response capabilities + Monitor and audit security SOPs, infrastructure, and network architecture to ensure compliance ... strategies. + Lead and partner on internal and external audit readiness, maintain the cyber risk register with key...that operations are managed within authorized budgets; advise, develop, review and approve budgets, plans, and business goals; +… more
- Carnival Cruise Line (Miami, FL)
- …this you? **Responsibilities** + Assist with maintaining financial systems documentation, audit checklists, and onboarding materials for shipboard finance roles + ... Support policy and procedure review , including formatting updates, version tracking, and comparison of...outcomes + Assist in tracking and visualizing training progress, audit trends, and feedback data using Excel, Word, and… more
- First Horizon Bank (Fort Myers, FL)
- …of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance, and quarterly ... and annual audit functions. + Ensure all audit and...pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the… more