- 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 ... Responsibilities:** + Prepare journal entries + Reconcile and maintain general ledger accounts + Prepare reports filed with regulatory agencies including the EIA and… more
- L3Harris (Orlando, FL)
- …protection, file transfers, etc.). In addition, will perform system self-inspections, audit log reviews, secure baselines, and continuous monitoring tasks. Executes ... auditing, media protection, file transfers, etc.) + Perform system self-inspections, audit log reviews, secure baselines, and continuous monitoring + Interface with… more
- MUFG (Tampa, FL)
- …Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint ... third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as ... and support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.*… more
- Leonardo DRS, Inc. (Largo, FL)
- …supplier quality risks to prevent material defect occurrences. + Understand general procurement principles in defense and commercial environments. + Consider ... and quality tools. + Ensure timely documentation and reporting of quality metrics, audit results, and compliance status to senior management. + Utilize Lean Six… more
- Bluehawk LLC (West Palm Beach, FL)
- …and provide cost justification for labor, travel and ODCs. + Compliance and Audit : + Ensure compliance with FAR, CAS, and other government regulations. + Prepare ... for and manage internal and external audits. + Maintain documentation to support audit readiness and compliance. + Accounting and Financial Operations: + Manage … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** Under general direction, the Director of Regulatory Reporting and Analysis will be responsible for capital and liquidity risk management, as well as ... any subsequent events as needed. + Support the annual financial statement audit through review and validation of financial data, schedules, and supporting… more
- Xylem (Miami, FL)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and...that the information in this job description outlines the general nature of the position and is not an… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** Under general supervision, uses knowledge and skills obtained through experience and training to supervise a single function or less complex ... single functional area. . Assists in gathering review and audit items. . Assists in responding to Internal ...audit items. . Assists in responding to Internal Audit . . Interprets and applies organizational policies and procedures.… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …while optimizing the use of our systems-especially Deltek Costpoint-to support audit readiness and operational excellence. *Key Responsibilities:* * Lead and direct ... with government contract accounting and reporting in Deltek Costpoint, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Projects, and… more