- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Education:** +… more
- Truist (Boca Raton, FL)
- …Waterfall or Agile approaches. 3. Develop departmental plans, including business, financial , production and/or organizational priorities based on IT and focuses on ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Thorntons LLC (Riverview, FL)
- …food and beverage offerings in a food safe environment, and improving financial performance year-over-year through the Plan to Win Strategy and demonstration of ... experience that enables the store to achieve performance targets and improve financial performance *Grow top line P&L performance and control key financial… more
- Iron Mountain (Tallahassee, FL)
- …centers of excellence to ensure material issues that would impact the Company's consolidated financial reporting are resolved in a timely manner. + This role will be ... the Group. + You will directly support the Company's financial reporting process with respect to the Company's quarterly...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over ... developed. . Proficiency in accounting principles and techniques (auditors working financial based audits) or proficient in IT applications and in-house software… more
- TECO Energy (Tampa, FL)
- …and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business ... including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls,… more
- Truist (Orlando, FL)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... equivalent education and related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management or equivalent work… more
- Robert Half Finance & Accounting (Daytona Beach, FL)
- …at the end of the month and year, which includes reconciling accounts and financial reporting. * Assist in the preparation of financial statements in line ... balance sheet accounts. * Prepare requested documentation for audits and address auditor inquiries. * Collaborate with procurement and operations teams to streamline… more
- CVS Health (Tallahassee, FL)
- …across the organization **Preferred Qualifications** + RHI, RHIT, CRC, or CPC certified Coder or auditor (CMAS) or + RN or LPN or LISW or + Three years' experience ... competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest… more