- American Express (Sunrise, FL)
- …BS in Cybersecurity, Information Systems, Computer Science, Data Science, or related field is preferred + Must have relevant Cybersecurity, technology, or risk ... CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years of experience in leadership… more
- Allied Universal (Jupiter, FL)
- …areas that need to be monitored or audited for each branch + Audit and review various internal and external licensing databases and software applications, such ... there are compliance concerns + Work with the Internal Audit team on compliance and licensing areas + Provide...+ Associate's degree or higher in business or related field + Experience in the security industry + Experience… more
- Huntington Ingalls Industries (Orlando, FL)
- …review ACAS/Nessus vulnerability scans, analyze results, and coordinate patching + Audit hardware/software against approved baselines to ensure compliance + Monitor ... and review audit logs in tools such as Splunk for suspicious...relevant experience, OR + PhD or JD in related field (no experience required), OR + High school diploma/equivalent… more
- Sprinklr (FL)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel skills + High proficiency… more
- NBC Universal (Orlando, FL)
- …tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with ... and disbursement policies + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic reviews of vendor master data and assist… more
- NBC Universal (Orlando, FL)
- …tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with ... and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic reviews of vendor master data and assist… more
- NBC Universal (Orlando, FL)
- …across Finance teams and key functional groups such as Tax, Treasury, Audit , IT, Procurement and Compliance. + Own the relationship with SpinCo business ... and procedures as well as adherence to regulatory and audit requirements. + Establish and maintain an appropriate control...Qualifications + Bachelor's degree in business, finance or related field and 8+ years of experience managing P2P teams… more
- NBC Universal (Orlando, FL)
- …+ Maintain documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams ... improvement and collaboration Qualifications + Bachelor's degree in Accounting, Finance, or related field , CPA preferred + 5+ years of experience in Record to Report… more
- TECO Energy (Tampa, FL)
- …journal entries, account reconciliations, regulatory reporting, budget and forecasting, audit requests, account analysis and special projects as needed. **Day-to-Day ... accredited university or college + Master's degree in Accounting, Finance, or financial-related field will be accepted in lieu of the bachelor's degree in Accounting… more
- Citigroup (Tampa, FL)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more