- Target (Coral Gables, FL)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management, and process efficiency & improvement + Supporting daily/weekly workload to support business priorities and deliver on sales goals **As a** **Small Format… more
- Target (Miami, FL)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management, andprocess efficiency & improvement + Supporting daily/weekly workload to support business priorities and deliver on sales goals **As a** **Small… more
- Target (Miami, FL)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management,process efficiency and improvement + Experience supporting daily/weekly workload to support business priorities and deliver on sales goals **As a**… more
- CIBC (FL)
- …involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- Carrington (Jacksonville, FL)
- …and complete audit exception/citation detail and all rebuttal response and support , documentation retrieval, and back-up audit file creation. * Perform OFAC ... controls are in place to reduce losses and in accordance with established audit timelines and standards. * Meet with department managers to discuss findings and… more
- Coinbase (Tallahassee, FL)
- …you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4… more
- Citigroup (Tampa, FL)
- …processes for systems enhancement and automation. Prepare and gather information to support internal and external audit reports. Identify control gaps in ... financial data from multiple relational databases and propose solutions to support business programs and regulatory projects. Gather financial data requirements,… more
- Eliassen Group (Lake Mary, FL)
- …to implement and optimize application access requests and workflows across IAM. + Support **client access provisioning** , audit remediation, and Access Hub form ... hr. w2_ **Responsibilities:** **Key Responsibilities:** + Provide **SailPoint IIQ support ** for all IAM design, implementation, and maintenance activities, including… more
- Bausch + Lomb (Clearwater, FL)
- …and regulatory standards. Maintain current supplier documentation and files. Audit activities will include planning, execution, documentation, and reporting; ... communicate non-conformities, observations, and opportunities for improvement; prepare detailed audit reports and proactively track, verify, and ensure the… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …financial processes and compliance with regulatory standards. * Prepare detailed audit workpapers, ensuring all findings are thoroughly documented and supported. * ... compliance with Sarbanes-Oxley requirements and other relevant auditing standards. * Present audit findings and recommendations to senior management in a clear and… more