- MyFlorida (Tallahassee, FL)
- …experience conducting interviews + Professional experience writing investigative documents or audit reports + VALID Driver's License from the Florida Department of ... + Ability to review, analyze, and evaluate financial data, examine and audit financial records, prepare financial audit reports, understand and apply… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …(https://www.cbh.com/services/risk-cybersecurity/risk-advisory-services/) , with a primary focus on Internal Audit and SOX services. This is a high-impact, ... as a trusted advisor to clients, delivering high-impact solutions in internal audit , SOX compliance, risk management, and related advisory services. + Identify and… more
- Oracle (Tallahassee, FL)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- ABBTECH Professional Resources, Inc. (Tallahassee, FL)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Projects_** ? Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights and recommendations for… more
- TD Bank (Jacksonville, FL)
- …to specialized domains of TD's KYC programs. This role provides specialized project support or services. This role oversees the timely execution of client due ... + Ensures that personal and teamwork products are fit for purpose and audit /regulator ready + Suggests process improvements to drive better results from efficiency,… more
- MUFG (Tampa, FL)
- …independent risk and audit activities as directed + Contribute to and support the implementation of remediation plans as directed + Contribute to risk analysis ... mitigate risk to the firm + Provide project management support in tracking and coordinating the execution of policy...and/or external compliance examinations. + Combined experience in external audit , internal audit , and operational risk and/or… more
- KBR (Jacksonville, FL)
- …We provide maintenance and logistic services to the US Marine Corps (USMC) in support of this program. For over 35 years we have planned, coordinated, and executed ... the maintenance and logistic services for ground combat vehicles and support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure… more
- Grant Thornton (Miami, FL)
- …with country-specific absence rules, eligibility criteria, and approval workflows. + Support global absence data integrations with downstream systems such as ... and data mismatches. + Collaborate with IT and Enterprise Architecture teams to support system upgrades, quarterly releases, and new feature enablement. + Assist in… more
- Oracle (Tallahassee, FL)
- …and accuracy of supporting materials, including device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + ... directing global deployments, orchestrating remote management, and automating both support and user-facing processes. A continuous improvement mindset, strong… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance for all plan documents and… more