- Oracle (Tallahassee, FL)
- …& Compliance_ + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of ... management strategies, ensuring clear deliverables, consistent quality, and proactive support . _Infrastructure Reliability & Scalability_ + Drive implementation of… more
- Sprinklr (FL)
- …and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to… more
- Leonardo DRS, Inc. (Largo, FL)
- …ensuring high levels of availability and security of systems and networks to support business functions and alignment to external audit requirements. This ... to valid business justification principles of least previlege + Perform/ support internal and external audit functions in...least previlege + Perform/ support internal and external audit functions in accordance with the company and Defense… more
- NextEra Energy (Juno Beach, FL)
- …processes. * ** Audit & Tax Coordination** : Prepare for and support audits from federal agencies and regulatory bodies. Coordinate with tax advisors and ... full projects compliance with federal tax credit programs, labor standards, and audit readiness for all related projects. **Key Responsibilities** * **IRA Compliance… more
- PNC (Jacksonville, FL)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- L3Harris (Palm Bay, FL)
- …arise + Prepare ad-hoc reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation ... accountants and finance analysts who provide financial reporting and accounting support , working in multiple US and international based locations + Partner… more
- Cardinal Health (Tallahassee, FL)
- …leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses and ... as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- SMX (Tallahassee, FL)
- …& Compliance + Draft and follow process documentation, SOPs, and procedural guides. + Support DCAA/DCMA audit requests and ensure compliance with GAAP, FAR, and ... setup requests to ensure accuracy and compliance. + Cross-Functional Support + Coordinate project kickoff calls with Finance, Contracts,...internal controls. + Support continuous process improvement within the project accounting and… more
- ThermoFisher Scientific (Miami, FL)
- …the site internal/external audits. Works with customers to ensure timely closures of audit commitments. + Responsible for Site Support for the Learning ... quality management system (QMS) is successfully implemented and maintained. They support audits, inspections, and reviews to verify compliance with applicable site… more
- Actalent (Melbourne, FL)
- …changes, advising teams on compliance requirements. + Prepare and review documentation to support compliance and audit activities. + Understand ITAR and EAR ... Foster strong relationships with customers and stakeholders to ensure satisfaction and support . + Lead and mentor program teams, promoting a collaborative and… more