- JPMorgan Chase (Tampa, FL)
- …with them. + Understanding of operational risks and related controls, audit and internal control framework. **Preferred Qualifications, Capabilities and ... escalation matrix and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects, offer innovative… more
- Concentrix (Tallahassee, FL)
- …and third-party tax vendor * Gather and report requested payroll related data to internal and external customers * Audit employee work and residential addresses ... payroll programs. You will collaborate closely with government entities and internal departments to ensure compliance with tax regulations, pension plans, and… more
- Cytel (Tallahassee, FL)
- …Compliance:** + Ensure all processes and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous ... on the redesign of end-to-end data management processes to support internal execution, including study start-up, maintenance, and close-out. + Evaluate and… more
- Catalent Pharma Solutions (Tampa, FL)
- …reconciliations for corporate managed general ledgers + Assist with preparing and managing internal control tasks within Audit Board + Coordination with external ... enhance the corporate close process, to improve efficiency, accuracy, and internal controls + Assist in implementing accounting and accounting-related projects (eg… more
- GE Aerospace (Jacksonville, FL)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Carrington (Jacksonville, FL)
- …QCVM for compliance and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on department procedures, including ... to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first level review of various… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- United Site Services (Riviera Beach, FL)
- …corrective actions and service improvement plans based on inspection outcomes. * Communicate audit results to internal stakeholders and customers with a focus on ... to evaluate field performance and customer experience. * Document audit findings in clear, detailed reports, including photos, service...in Microsoft Office Suite (Excel, Word, Outlook); experience with audit or field service software is a plus *… more
- Dayton Granger, Inc. (Fort Lauderdale, FL)
- …and drive supplier accountability + Ensure documentation is compliant, accurate, and audit -ready for internal or customer reviews + Support continuous ... cost, delivery, and flight-critical quality standards. You'll also work closely with internal teams to resolve issues and proactively shape inspection plans before… more