- Insight Global (Tampa, FL)
- …consulting and/or implementing IT controls solutions PREFERRED SKILLS EXTERNAL AUDITING INTERNAL CONTROLS SYSTEMS CONTROLS PROCESS CONTROLS CISA AUDIT /ACCOUNTING ... to financial reporting, compliance and information technology. FOCUS AREA (COMPETENCY) Audit REQUIRED SKILLS IT Auditing PREFERRED LICENSES & CERTIFICATIONS CPA OR… more
- Aston Carter (Boca Raton, FL)
- …areas are crucial: IFRS, FX/foreign currency, foreign entity experience, statutory audit prep, Responsibilities + Review and post automatic recurring journal entries ... maintain account analysis and adjusting entries in line with internal policies. + Reconcile subsidiary ledgers to general ledger...such as revenue and revaluation entries. + Prepare year-end audit schedules and assist with audit -related tasks.… more
- ServiceNow, Inc. (Orlando, FL)
- …enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires strong ... requirements gathering for projects related to risk management, security tooling, audit automation, vendor security, and data protection. + Perform gap analyses… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of complex and matrixed… more
- Ryder System (Tallahassee, FL)
- …locations, internal functional departments and clients. **Essential Functions** + Audit manifests daily by verification of notes and adding revenue and reviewing ... paid and/or weekly billing of individual clients. Preparing and maintaining audit documents for accuracy both operationally and contractually Excellent communication… more
- Citigroup (Tampa, FL)
- …with adequate controls which can be monitored and reported. * Ensures internal reviews and external examinations are well managed with clearly evidenced controls. ... cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner...creating efficiencies, and ensuring proactive approach and partnership to audit management * Has the ability to operate with… more
- Datavant (Tallahassee, FL)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical, Operations, Client Success) and external clients (health plans,… more
- Carrington (Jacksonville, FL)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- Chewy (Plantation, FL)
- …state and international regulations + Own and maintain accurate, audit -ready documentation related to product testing, regulatory certifications, and compliance ... reviews to support internal approvals, external audits, and market access requirements +...including recall readiness and response planning + Lead social audit compliance activities by managing third-party audit … more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... deductions, statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures robust controls… more