- USAA (Tampa, FL)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,...as master agreements * Works with a range of insurance companies / banks to deliver credit risk mitigation… more
- PVH Corp. (Sunrise, FL)
- …floor and stockroom for loss prevention and advise management of any unusual internal or external activity + Execute Opening and Closing Checklist duties as directed ... count down register tills, safe cash fund secondary verification, audit registers between cashiers. + Leads in "Success" stores...Demonstrates a desire to help or serve external and/or internal customers + Acts with integrity **Teambuilding** : +… more
- GE Vernova (Pensacola, FL)
- …export activities. + Work with approved authorized providers, agents, and internal customers to support accurate day-to-day Customs processes, daily customs ... obligations to Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin and applicable special… more
- Mass Markets (FL)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... safeguard your loved ones. + Supplemental Insurance :Accident and critical illness insurance + Career Growth:With a focus on internal promotions, employees… more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. +… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and accurate period-end close… more
- FREEMAN (Orlando, FL)
- …and union personnel. The role requires professional interaction with customers, internal team members, and third-party vendor/partner representatives to deliver the ... and enter dismantle labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to invoicing. + Print material… more
- Jabil (St. Petersburg, FL)
- …members of various departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance ... communication and support of sites and other functions.* Support internal and external audit and review procedures.*...that includes: + Medical, Dental, Prescription Drug, and Vision Insurance with HRA and HSA options + 401K match… more
- Teva Pharmaceuticals (Weston, FL)
- …risks through reporting measures. + Evaluates the adequacy of the company's internal control framework in addressing risks and accomplishing the company's goals and ... + Minimum of (5) years of middle to senior level experience in audit /reporting related functions. + Bachelor's degree from an accredited college or university with… more
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