- 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
- Robert Half Finance & Accounting (Largo, FL)
- …and reconciliations. This position offers the opportunity to contribute to audit preparation and assist with month-end closing activities. Responsibilities: * ... customer payments and prepare corresponding bank deposits. * Assist with year-end audit preparation by gathering and organizing transaction records for auditors. * … more
- Brightstar Lottery (Lakeland, FL)
- …The Account Services Assistant is responsible for administrative activities and the support of the Account Services team. This individual is responsible for ... preparing monthly sample ticket marketing packets and performing key support tasks of the game life cycle process. **Responsibilities** + Audit instant ticket… more
- Molina Healthcare (Jacksonville, FL)
- …Corporate Operations on external regulatory or associated audits, oversee function support areas requiring consistent oversight. May include travel up to 25%. ... from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as… more
- MetLife (Tampa, FL)
- …& other functional leads to develop framework for proactive risk assessment and support of local, regional, and global initiatives or projects. * Managing and ... of accounting; and the development of accounting playbooks to support any initiatives for this complex sub-segment. The position...for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping,… more
- Deloitte (Miami, FL)
- …access to an elite group of specialists when needed, and be connected to a strong support system from firm Leadership to ensure you are set up for success in your ... assessing our client's state and local tax burden and recommend solutions that support their overall business objectives to ensure that their filling positions are… more
- Aston Carter (Boca Raton, FL)
- …pricing functionality for proposals, and managing interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. The Analyst will also ... ensure compliance. + Prepare and review Incurred Cost Submissions (ICE). + Support cost-based pricing functionality for federal and commercial proposals. + Manage… more
- Commander, Navy Installations (Key West, FL)
- …of all staff is fair and equitable. Reviews reports from the Night Audit concerning occupancy, vacancy, all accounting system and other related areas. This includes ... statistical analysis, reporting procedures and analyzing audit reports to ensure accountability of personal and revenue....and submit an occupational questionnaire and your RESUME MUST SUPPORT AND VALIDATE YOUR ANSWERS or you may be… more
- Carnival Cruise Line (Miami, FL)
- …location and work closely with onboard staff on a re-delivery schedule. Help audit all freight invoices and billing before the coding takes place. Job Functions: ... on a re-delivery schedule to the ships. + Help audit all freight invoices and billing before the coding...to other duties/functions, this position requires full commitment and support for promoting ethical and compliant culture. More specifically,… more
- Aston Carter (Pompano Beach, FL)
- …leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits Collaborate Across Teams: Partner with FP&A, ... month end, gaap principles, sec reporting, sox compliance, internal control, audit , reporting, financial statement, public accounting, general ledger, Netsuite, sox … more