- TECO Energy (Tampa, FL)
- …for leading the preparation and analytical review of Tampa Electric Company's external financial reporting, including SEC filings (Forms 10-Q, 10-K, and 8-K), FERC ... financial statement disclosures. Oversees the monthly consolidation process, manages internal and external review workflows, and serves as the primary liaison with … more
- MUFG (Tampa, FL)
- …Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery ... an independent, respected voice; share feedback from industry network and other external sources; partner on initiatives and remediation activities + Responsible for… more
- Coinbase (Tallahassee, FL)
- …all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments ... and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing,… more
- TECO Energy (Tampa, FL)
- …Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of internal controls over ... including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls,… more
- Iron Mountain (Tallahassee, FL)
- …Controllership team works closely with Regional Controllership, Accounting teams, and external auditors to maintain the quality and consistency of accounting ... in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment in accounting practices and… more
- Datavant (Tallahassee, FL)
- …compliance training, conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to ... proper documentation and reporting. + Support compliance audits-both internal and external -including gathering and organizing audit evidence. + Work as the liaison… more
- Serco (Orlando, FL)
- …ability to work effectively and collaboratively with internal business/technical teams and external customers + Travel as required (minimal) up to 10% + Experience ... desired experience and skills:** + ASQ Certified Quality Engineer or AS9100 Lead Auditor Trained/Certified. + Familiar with Cyber Security Process. + AGILE / SCRUM… more
- Black & Veatch (Frostproof, FL)
- …periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and signing off on ... Welding Inspector; + ASNT NDE certifications (preferred); + Certified Lead Auditor : ISO and NQA-1, as appropriate **Work Environment/Physical Demands** Physical… more
- Bausch + Lomb (Clearwater, FL)
- …findings. Responsible for the communication and documented integration of external compliance- related information including changes in regulations, new guidelines ... degree. Certification in quality auditing (eg, ASQ CQA, ISO 13485 Lead Auditor ). **Desired Experience:** Highly developed interpersonal skills as well as strong… more
- MUFG (Tampa, FL)
- …issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the cloud security environment. + ... of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. + Knowledge of… more