- ASM Global (Punta Gorda, FL)
- …and Box Office/Ticketing. Maintain compliance for tax reporting purposes. * Review and sign off bank reconciliations, account reconciliations, and other analyses ... to ensure accounting records are complete and accurate. * Review and sign off financial statements, budget reports, and...* Work with outside auditors to complete the annual audit and issue audited financial statements. * Prepare other… more
- Ensono (Miami, FL)
- …the business and technical issues encountered across the Ensono client base. + Review and advise on security related aspects on Client IT infrastructure hosted in ... the Security premises + Proactively review , analyze, and drive remediation in the environment against...with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and… more
- University of Miami (Doral, FL)
- …staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The ... safety summaries 12. Demonstrate the ability to support a clinical audit , including preparation, participation, documentation and follow up. 13. Collaborates closely… more
- Kratos Defense & Security Solutions, Inc. (Fort Walton Beach, FL)
- …data collection in accordance with defined specifications and quality standards. + Review and approve FARs (Failure Analysis Reports), test procedures, and work ... and external vendors. + Maintain calibration certificates and logs to support audit readiness and internal traceability. + Ensure all calibration activities align… more
- Deloitte (Miami, FL)
- …tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. + Assisting with ... the clients' tax department. + Performing a detailed technical review of state and local indirect tax returns on...tax outsourcing, excise tax, property tax, state strategic tax review , and state tax controversy. Qualifications Required + Ability… more
- MUFG (Tampa, FL)
- …be responsible for overseeing Trade Services Operations, including working with Risk, Audit and Compliance. Requires the ability to identify and remediate gaps and ... to Executive Management **Consultation on Trade Finance products/service:** Perform Draft Review of all bilateral Standby LC's and provide Trade Finance technical… more
- Lockheed Martin (Orlando, FL)
- …are delivered to the customer\. * Leads and / or participates on Material Review Boards, Failure Review Boards, and other technical investigations\. * Identifies ... with use of inspection gages and measuring equipment \-Experience with material review board requirements, evaluating risk and impact to overall system requirements… more
- CRC Insurance Services, Inc. (FL)
- …(Required) **Work Shift:** 1st Shift (United States of America) **Please review the following job description:** Responsible for overseeing, managing and supporting ... and quality standards meet or exceed expected goals. 4. Review , analyze, track and take appropriate action on losses...staff on new policies or procedures. 6. Oversee and audit claims process ensuring proper documentation was created in… more
- Sarasota County Government (Sarasota, FL)
- …and Financial Reporting (GAAFR), and county fixed asset policies through research, review , and technical data analysis. + Oversee annual audits, inventory controls, ... Manage fraud prevention, risk mitigation, and compliance assessments, reviewing and addressing audit findings. About the Schedule Work Hours: + Full-time, 40 hours… more
- Citigroup (Tampa, FL)
- …issue identification, escalation of risks, and actionable remediation solutions; proactively review plan content and changes to aid in identification, impact ... reporting cadence to align with management reporting and meeting deliverables. * Review status reports submitted for relevancy, correctness, and provide challenge to… more