- Navy Exchange Services (NEX) (Jacksonville, FL)
- …of assigned personnel. Duties and Responsibilities : Analyzes financial statements management audit reports and other pertinent financial data to evaluate the degree ... the Exchange and or assigned departments as well as compliance with all operating procedures. Analyzes the overall efficiency...integrity of assigned functions with particular emphasis on high risk areas that may be susceptible to loss such… more
- Ryder System (Miami, FL)
- …matters . Develop and maintain accounting policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk ... team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and Abilities** + Demonstrates… more
- L3Harris (Palm Bay, FL)
- …+ Identify material risks during proposal and execution phases and develop risk mitigation plans. + Develop strategies, implement plans, and track progress for ... Establish, track, and report EVMS performance for programs. + Support all audit activities as requested. Essential Functions: + Motivated self-starter well-versed in… more
- Deloitte (Tampa, FL)
- …for public and private companies, and range from tax planning to tax compliance , controversy, and risk management, including tax credits, government incentives, ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (Jacksonville, FL)
- …mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, pricing strategy ... and factors for new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market and technical research,… more
- Lockheed Martin (Orlando, FL)
- …* Performs assessments and audits on processes and procedures to ensure compliance to specification, engineering drawing, procedures and ISO\-9001 / AS9100\. * ... measuring equipment \-Experience with material review board requirements, evaluating risk and impact to overall system requirements \-Demonstrated understanding of… more
- Citigroup (Jacksonville, FL)
- …to develop skills. Share talent development best practices across organization + Audit department goals to ensure alignment with broader organizational goals and ... software, and their ability to get things done + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- ManTech (Doral, FL)
- …9001. + Conducts root-cause analysis and develops corrective actions, ensures process compliance , and performs quality inspections. + Assists in data collection and ... analysis to pinpoint improvement opportunities and identifies, develops, and tracks risk mitigation plans. + Contributes to continuous improvement efforts across… more
- General Dynamics Information Technology (Fort Walton Beach, FL)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Security Management,Information System ... information system(s). + Conduct periodic reviews of information systems to ensure compliance with the security authorization package. + Coordinate any changes or… more
- Enterprise Mobility (Jacksonville, FL)
- …program where you will work closely with sales and marketing, human resources, risk management, real estate strategy, and more to produce excellence in customer ... preparation, and financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare… more