- GE Vernova (Pensacola, FL)
- …maintain a high-level of compliance awareness and cultivate a culture of compliance and expertise within the geography. Conduct internal training specific to ... Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin...on duty, quality, savings, risks, and value creation for Compliance dashboards and reporting. + Evaluate internal … more
- TD Bank (Jacksonville, FL)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Groups Manager is responsible for leading teams with accountability for audit remediation, quality assurance, credit policy origination and general project… more
- MyFlorida (Tallahassee, FL)
- …of Inspector General is looking for a talented professional to join our Contract Audit team in Tallahassee, Florida. The engagements conducted include audit of ... orders, consulting services agreements, Department processes and programs, and review of CPA audit working papers . To learn more about the Department's Office of… more
- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls, and...strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or… more
- Bristol Myers Squibb (Tampa, FL)
- …escalations, ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance , audits, contract ... and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures compliance for all… more
- Highmark Health (Tallahassee, FL)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Carrington (Jacksonville, FL)
- …of documentation to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance ...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more
- Insight Global (Tampa, FL)
- …the design and operating effectiveness controls related to financial reporting, compliance and information technology. FOCUS AREA (COMPETENCY) Audit REQUIRED ... IT controls solutions PREFERRED SKILLS * EXTERNAL AUDITING * INTERNAL CONTROLS * SYSTEMS CONTROLS * PROCESS CONTROLS *...* SYSTEMS CONTROLS * PROCESS CONTROLS * CISA * AUDIT /ACCOUNTING * THIRD PARTY AUDIT ROLE DESCRIPTION… more
- Aston Carter (Boca Raton, FL)
- …areas are crucial: IFRS, FX/foreign currency, foreign entity experience, statutory audit prep, Responsibilities + Review and post automatic recurring journal entries ... + Prepare and maintain account analysis and adjusting entries in line with internal policies. + Reconcile subsidiary ledgers to general ledger control accounts and… more
- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of...credit and investment products. Ensure transactions are completed within audit and compliance standards as well as… more