- 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
- Shuvel Digital (Pensacola, FL)
- …prevention, is essential. The contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related ... Description: We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be responsible for… more
- City of Lakeland (Lakeland, FL)
- …maintains training logs, sign-in sheets, and qualification records in accordance with internal policy and audit requirements. + Applies thorough working ... accuracy, completeness, effectiveness, and compliance with applicable regulations and internal standards. This is a Part-Time Regular position. ESSENTIAL FUNCTIONS… more
- Santander US (Miami, FL)
- …Service managers in mandatory task to comply with standards * Manage and assess audit ( internal & external) request along with discussion and challenge auditor's ... with established policies and procedures. Responsibilities include: * Collaborate with internal and external service providers to enforce program requirements. *… more
- Sumitomo Pharma (Tallahassee, FL)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... ad-hoc projects or assignments that require safety input, ensures compliance with regulations/ internal SOPs, and fosters a culture of "Safety First" in line with… more
- MyFlorida (Jacksonville, FL)
- …tracking and reconciliation to include internal performance compliance review and internal and external audit criticisms and responses. Plans and directs all ... aspects of the construction and maintenance program for the bureau through consultations with the construction and maintenance staff together with park managers. Coordinates planning, reviewing and implementation of such programs with other offices, bureaus,… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …report and distribute weekly and monthly matrix within the department. + Supports internal and external audit activities, as required, to ensure that auditors ... are provided with the necessary information to complete their audits timely. + May telecommute but must reside near Dallas, TX office or Miramar, FL headquarters. **Requirements** + Bachelor's degree in accounting, business administration or related field,… more
- Guidehouse (South Patrick Shores, FL)
- …Department of Defense client. Responsibilities include financial management operations support, internal controls, budget, audit , cash, and financial reporting. ... + Experience in the following accounting operations management areas desirable: + Internal Controls, Compliance, and Financial Systems + Procure to Pay (P2P) +… more
- MUFG (Tampa, FL)
- …and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of ... Operations * Management experience preferred * Comfortable interacting with senior internal and external stakeholders, including the Bank's Clients, Investors, other… more
- Cytel (Tallahassee, FL)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... revise existing procedures to align with evolving technologies and internal capabilities. + **SOP & Process Flow Development:** +...support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees… more