- Citigroup (Tampa, FL)
- …all interactions with Internal Audit (IA) including deliverables management, and audit fieldwork + Support oversight of Corrective Action Plans (CAPs) ... Support the governance requirements across the complete life...remediation activities for both Self-Identified Issues (SII) and audit issues **Qualifications/Experience:** + 6+ years of relevant work… more
- L3Harris (Melbourne, FL)
- …Functions: . Primary point of contact for all Business Intelligence and Data Analytics support needs for the CHQ Internal Audit Team . Create innovative data ... & visualizations to be used for project planning, department metrics tracking, and audit testing support . Work with the audit team and other members in… more
- City National Bank (Tallahassee, FL)
- …* 3-5+ years of experience in residential mortgage operations and QC, compliance, or audit support * Empower LOS * Excel *Additional Qualifications* * Strong ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
- Lockheed Martin (Lakeland, FL)
- …Knowledge of current financial , the maintenance of required financial controls and audit support skills are also needed for success\. **Basic Qualifications:** ... \- the provision of accurate documentation to satisfy and to support Defense Contract Audit Agency \(DCAA\) and Defense Contracting Audit Agency \(DCMA\)… more
- Datavant (Tallahassee, FL)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support ** + Support internal and external audit ... requests (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist… more
- UNUM (Tallahassee, FL)
- …principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and ... to volunteer!) + Up to 9.5% 401(k) employer contribution + Mental health support + Career advancement opportunities + Student loan repayment options + Tuition… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …testing of controls, and performing sample testing. + Prepare clear, concise, and organized audit workpapers that support audit findings. + Help document ... Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from...tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures… more
- Grant Thornton (Jacksonville, FL)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support ) projects. The Corporate Tax Solutions Family generally has the ... service line - all with the resources, environment, and support to help you excel. You'll collaborate with other...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Medtronic (Jacksonville, FL)
- …performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support : Support internal and third-party audit ... innovation. You will be empowered to shape your own career. We encourage and support your growth with the training, mentorship, and guidance you need to own your… more
- NBC Universal (Orlando, FL)
- …experience overseeing month-end close, intercompany eliminations, ledger consolidation, and audit support . + Strong background in financial statement ... operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate with… more