- CAE USA INC (Tampa, FL)
- …of data reviews + Internal Audit Support: Collaborate with internal stakeholders to demonstrate compliance and adherence to various internal ... in-house US legal organization: contracts, supply chain, legal operations, and trade compliance team supporting a variety of legal, administrative, ethics, and … more
- Lincoln Financial (Tallahassee, FL)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Ensono (Miami, FL)
- …and VA **Preferred Skills:** + Experience with secure file transfer protocols and audit / compliance requirements. + Ability to work in a hybrid IT environment ... Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... certification program. This position is responsible for ensuring institutional compliance with federal regulations (including OMB Uniform Guidance), university… more
- Marriott (Ponte Vedra Beach, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (Bal Harbour, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Chewy (Plantation, FL)
- …timely resolution to vendor and internal partner inquiries. + Ensure compliance with SOX controls, audit standards, and regulatory requirements. + Maintain ... for managing payment processing through Oracle ERP, ensuring accuracy, timeliness, compliance with internal controls, and alignment with company policies.… more
- Citigroup (Tampa, FL)
- …controls, compliance , and efficiencies *Support audits by tax authorities and Internal Audit *Support Technology projects from a tax technical perspective ... including validation of client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA),… more
- First Horizon Bank (Miami, FL)
- …for improvement. + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual ... context, and lead the self-assessment project, working collaboratively with internal associates and stakeholders to gather necessary reports, analyze findings… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... + Develop and maintain SOPs to ensure operational consistency and compliance . + Coordinate with internal teams (IT, Legal, Compliance ) and external vendors… more