- Lockheed Martin (Orlando, FL)
- …Designing and implementing software development and maintenance processes + Defining audit strategy to ensure compliance to systems/software processes + Evaluating ... Oral, Listening, Presentation, Technical Writing \-Demonstrated basic understanding of audit techniques **Desired Skills:** \-Proficient skill level with Microsoft… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …analytical reports, and providing advanced support to QMS users. Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues ... quality or food safety related programs as requested. + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head expectations… more
- EverBank (Jacksonville, FL)
- **Sr Tax Accountant** The Sr Tax Accountant assists in all corporate income tax reporting, policy, and research for Bank and its affiliates. Ensures tax strategies, ... 740. + Assists in the coordination and resolution of corporate income tax audits by federal and state authorities....+ Demonstrated ability to reconcile complex accounts and prepare audit work papers. **Role Specific Work Experience** + 3+… more
- AdventHealth (Maitland, FL)
- …VP's and other leadership. Maintains strong working relationships with AH IT and Corporate HIM to collaboratively implement system updates and test new products for ... are audited to acceptable standards. Responds to frequent inquiries from the Corporate Net Revenue Accounting department to facilitate with month end net revenue… more
- USAA (Tampa, FL)
- …issues to management. Experience in second line of defense testing, audit , or regulatory examinations, including leading assignments and developing test scripts, ... issues to management. + Experience in second line of defense testing, audit , and/or regulatory examinations leading assignments, developing test scopes, and crafting… more
- Brightstar Lottery (FL)
- …in a dynamic, high-growth environment. This role reports to the VP of Corporate Strategy and is based on Providence, RI, with a hybrid working environment. ... + Facilitate risk workshops and scenario planning with business units and corporate functions. + **Risk Monitoring & Reporting** + Assist with implementation and… more
- The Hertz Corporation (Estero, FL)
- …cash forecasting. The role also contributes to treasury process optimization, audit compliance, and strategic initiatives that enhance operational efficiency. The ... for Treasury-related payments and transactions. + Support SOX compliance, external audit requests, and treasury policy updates. + Assist with the Foreign… more
- CVS Health (Tallahassee, FL)
- …and maintenance entitlements. This partnership ensures that all accounting, regulatory, corporate , and legal requirements related to IT software assets are ... audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics,… more
- Aston Carter (Jacksonville, FL)
- …and internal financial policies. Responsibilities + Develop and execute internal audit plans focused on financial processes, cost accounting, and inventory ... compliance with GAAP, SOX, and internal financial policies. + Prepare detailed audit reports summarizing findings, risks, and recommendations. + Present results to… more
- NBC Universal (Orlando, FL)
- …Leads cross-departmental coordination between internal teams, third-party vendors, and corporate partners to align day-to-day operations with strategic business ... while partnering with Finance and Sourcing to maintain budget accountability and audit readiness. + Serves as the primary liaison with Digital & Technology… more