- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and management regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee expense ... reports for accuracy, completeness, and compliance with corporate travel and expense policies. + Identify and resolve discrepancies, duplicate submissions, and… more
- Deloitte (Miami, FL)
- …with the preparation of SEC documents + Services implementing corporate governance structures, streamlined close, consolidate report processes, consideration of ... economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships and… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …Quality Document Management System. + Acts as the global coordinator for the EHS internal audit program and the EHS Compliance Audit program including ... C&H(R), Redpath(R), Tate & Lyle(R), Lyle's(R) and Sidul(R). OVERVIEW The Corporate Environmental Health, Safety and Security (EHSS) Process & Program Manager… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …provision accounts in accordance with ASC 740 and ASC 718 and assist with internal and external audit requests. Resolves and recommends solutions to complex ... income tax provision in accordance with ASC 740 and ensure compliance with Internal Revenue Service (IRS) and state rules and regulations. Prepares the quarterly and… more
- Orlando Utilities Commission (Orlando, FL)
- …or a related field + 3+ years of progressive auditing experience-ideally a blend of internal audit and external audit -demonstrating the ability to design and ... manner; + Maintain productivity and project cycle time in accordance with leading internal audit practices and meet performance standards for the division in… more
- HCA Healthcare (Kissimmee, FL)
- …accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses of ... operations for the guidance of management. Ensures delivery of high quality services by maintaining appropriate staffing levels, equipment, resources, competency, physical space, training and education of staff. Applies the principles of continuous quality… more
- Santander US (Miami, FL)
- …based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal ... based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal … more
- Iron Mountain (Tallahassee, FL)
- …a primary resource for emerging technical accounting issues across all corporate functions and core/emerging businesses, directly supporting the company's financial ... and driving resolution of emerging technical accounting issues across the Company's corporate functions (including real estate, HR, IT, finance, legal, and others)… more
- Molina Healthcare (FL)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- GE Aerospace (Clearwater, FL)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Government Accounting Manager is a key member of the Corporate team within GE Aerospace Corporate . This...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more