- AVT Simulation (Orlando, FL)
- …at AVT Simulation is responsible for payroll processing, overseeing general accounting operations, managing financial records, and ensuring compliance with ... Simulation's financial operations. This position is on-site. Responsibilities/Duties/Functions/Tasks . General Ledger Accounting: + Maintain and oversee the … more
- GE Aerospace (Jacksonville, FL)
- …of DS revision impacts as required by CAS. The role will execute general dollar magnitude (GDM) cost impacts, disclose cost accounting practice changes to our ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- MUFG (Tampa, FL)
- …hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with ... operational risk management, (Includes operations, operational risk management, compliance, audit , and third party risk management within technology and/or… more
- TECO Energy (Tampa, FL)
- …a strong understanding of SOX requirements, business process controls, and IT general controls (ITGCs), along with the ability to analyze risks and communicate ... + Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to… more
- Highmark Health (Tallahassee, FL)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Team in St. Petersburg, FL. This position is currently Hybrid. Under general direction, uses knowledge and skills, obtained through education and/or experience, to ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and report on… more
- Vaco (Tampa, FL)
- …project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared Services Integration + ... Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury &...national practices as appropriate. _The above statements describe the general nature and level of work only. They are… more
- The Walt Disney Company (Celebration, FL)
- …or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. + ISM Code Auditor: Enter completed audit reports into the ... for audits and continually improve and modify technical Safety Management System audit scopes for areas identified during both internal and external audits as… more
- Highmark Health (Tallahassee, FL)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
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