- MUFG (Tampa, FL)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and or… more
- Sarasota County Government (Sarasota, FL)
- …formulating, implementing, and administering department-wide policies, procedures, rules, and general orders. + Guide emergency operations strategies to ensure ... agreement. + Manage activities related to fraud prevention, risk mitigation, and audit compliance, review audit findings, and ensure corrective actions and… more
- Jabil (St. Petersburg, FL)
- …supplier quality issues, calibration out of tolerance conditions, and CAPAs (internal or audit CAPAs). + Provide input on creative ways to reduce costs by ... streamlining processes and systems. + Audit machine and process parameters to ensure adherence to...and contact information. Please do not direct any other general employment related questions to this e-mail or phone… more
- HCA Healthcare (Hudson, FL)
- …and Qualifications** We are seeking an Assistant Controller. You will administer general accounting practices in adherence with corporate accounting policy (APG) and ... internal audit guidelines; interprets data, and prepares financial analyses of...will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal management.… more
- Coinbase (Tallahassee, FL)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Coinbase (Tallahassee, FL)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Tallahassee, FL)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- HCA Healthcare (Sarasota, FL)
- …and Qualifications** We are seeking an Assistant Controller. You will administer general accounting practices in adherence with corporate accounting policy (APG) and ... internal audit guidelines; interprets data, and prepares financial analyses of...will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal management.… more
- NBC Universal (Orlando, FL)
- …+ Maintain documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams ... CPA preferred + 5+ years of experience in Record to Report operations or general ledger accounting + 1 - 2 years prior management experience required + Experience… more
- GE Vernova (Pensacola, FL)
- …obligations to Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin and applicable special ... and Freight Forwarders to provide timely support documentation for reference and audit . + Support daily Customs Broker engagement, maintain SOP updates &… more