- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is...within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- Carnival Cruise Line (Miami, FL)
- Responsible for assisting the Director - RAAS Maritime to ensure that shipboard and shoreside operations and procedures are followed in accordance with the Safety ... company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department;… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more
- PSI Services (Tallahassee, FL)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- CBRE (Tallahassee, FL)
- …standardization. + Manage the CBRE and Bank PLAN and Forecasting outputs. + Support Global Finance Director , Account Lead and Regional Operations Lead with high ... for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a...the AMS portfolio. As a key member of the Global senior financial management team, they will provide the… more
- NTT DATA North America (Tallahassee, FL)
- …inclusive, adaptable, and forward-thinking environment. **Position Overview** The IT Security Director (System Security Officer) will serve as the Security Leader ... throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +...maintenance of system security. + * Develop and maintain internal Standard Operating Procedures. + * Align IT strategy… more
- ManpowerGroup (Jacksonville, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Northrop Grumman (Melbourne, FL)
- …spelling and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal ... collaborate across multiple functions such as Contracts, Pricing & Estimating, Engineering, Global Supply Chain, and Program Management to prepare and submit high… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... under US GAAP. This role will also support the Director of Revenue Accounting by providing General Accounting and...viewpoint for planning, forecasting, etc., including the maintenance of internal models used for these purposes. + Take ownership… more