- 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 ... to policies and procedures as well as adherence to regulatory and audit requirements. + Establish and maintain an appropriate control environment for enterprise… more
- NBC Universal (Orlando, FL)
- …+ Maintain documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams ... is eligible for company sponsored benefits, including medical, dental and vision insurance , 401(k), paid leave, tuition reimbursement, and a variety of other… more
- Dayton Granger, Inc. (Fort Lauderdale, FL)
- …to lead and grow. What You'll Do + Own the supplier quality process: audit , qualify, and drive improvements across key suppliers + Lead corrective and preventive ... drive supplier accountability + Ensure documentation is compliant, accurate, and audit -ready for internal or customer reviews + Support continuous improvement… 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 ... Regulatory Accounting, Executive Leadership, Regulatory Affairs, Operating Areas, Internal Audit , Tax, Human Resources Regulators (such as the FPSC), External… more
- Citigroup (Jacksonville, FL)
- …managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide projects or processes. ... processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management Skills** + Independent thought leader… more
- Orlando Utilities Commission (Orlando, FL)
- …compensation + Low-cost medical, dental, and vision benefits and paid life insurance premiums with no probationary period. + OUC's Hybrid Retirement Program includes ... are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical Requirements:** + Working… more
- Carnival Cruise Line (Miami, FL)
- …assistance when necessary. Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year performance including the ... Tracking with the appointed HESS MS Administrator of HESS audit finding scores and tracking of year after year...resources + Additional programs include company paid term life insurance and disability coverage + Financial Benefits: + 401(k)… 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