- BAE Systems (Jacksonville, FL)
- …compliance with all contractual and/or prescribed requirements. + Support all internal and external audits and/or surveillance. + Ensure MMAS material management ... management systems. + Provide continuous staff training. + Perform audit on Level 2 and 3 ISO (PAL) procedures...with all contractual and/or prescribed requirements. + Support all internal and external audits and/or surveillance. + Ensure MMAS… more
- Lincoln Financial (Tallahassee, FL)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- CBRE (Tallahassee, FL)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial / commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship with local… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... + 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams...for company sponsored benefits, including medical, dental and vision insurance , 401(k), paid leave, tuition reimbursement, and a variety… 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. ... including acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement and disbursement policies +… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... self-assessment processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management Skills** +… more
- Orlando Utilities Commission (Orlando, FL)
- …and recommendations are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical ... our pay practices are competitive and aligned with both internal frameworks and regulatory guidelines. OUC is an industry...Low-cost medical, dental, and vision benefits and paid life insurance premiums with no probationary period. + OUC's Hybrid… more
- HCA Healthcare (Hudson, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- HCA Healthcare (Sarasota, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- Community Health Systems (Sarasota, FL)
- …posting and reconciliation. + Collaborates with leadership to ensure compliance with internal audit standards and department objectives. + Reviews and interprets ... Lead ensures that transactions are completed accurately and in alignment with internal controls, audit guidelines, and departmental standards. Working closely… more