- 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
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... setup, deploy, and ensure accuracy to catalogue content and ongoing improvements (both internal and punch out), as well as support guided buying processes where… more
- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
- Northrop Grumman (Melbourne, FL)
- …spelling and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal ... + Knowledge of direct and indirect rate proposals, activity-based costing, audits and audit processes and the Defense Contract Audit Agency and Defense Contract… more
- NTT DATA North America (Tallahassee, FL)
- …* Address security requirements throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. + * Generate and interpret ... operations, and maintenance of system security. + * Develop and maintain internal Standard Operating Procedures. + * Align IT strategy with business processes… more
- Monro Muffler/Brake (Tampa, FL)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
- Grant Thornton (Miami, FL)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Ryder System (Miami, FL)
- …of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and Abilities** + Demonstrates ... ._ **Job Description** : **Summary -** The Director of Insurance Accounting plans, directs and administers the management, control, evaluation… more
- Dycom (West Palm Beach, FL)
- …as the primary contact for the annual sustainability data audit with external audit firms + Serve as the primary internal liaison for the Dycom ... support the corporate risk management function and assist with renewal of insurance policies, collateral review, claim trending and analysis, insurance accrual… more
- Lincoln Financial (Tallahassee, FL)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
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