- Raymond James Financial, Inc. (St. Petersburg, FL)
- …monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current ... closely with management to achieve organizational objectives. + Lead audit engagements by coordinating deliverables, streamlining documentation, and implementing… 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
- 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
- Catalent Pharma Solutions (St. Petersburg, FL)
- …and compliance with partnership with Catalent St. Petersburg's customers and internal organizations. This position serves as a representative for their clients ... the St. Petersburg site. **The Role** + Primary quality liaison for clients and internal customers. Is expected to become the Subject Matter Expert for the client… more
- MyFlorida (Pompano Beach, FL)
- …by motivating, training, evaluating, and directing employees' work while developing internal processes and procedures for the Electronic Toll Accounting Team ... to the Commercial Back Office operation. This position will maintain strong internal controls and compliance with state regulations, coordinating with internal … more
- Chewy (Plantation, FL)
- …supporting work papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to provision adjustment analysis ... calculations + Support SOX testing of tax department controls + Assist in federal tax audit defense + Monitor legislative changes in US tax laws that may impact the… 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
- Actalent (Ormond Beach, FL)
- …and providing effective coordination and support for both external and internal audits. Responsibilities Organizing and Tracking Samples: + Help manage and ... manage records properly so they're easy to find and audit . Supporting Audits: + Help prepare for inspections from.... Supporting Audits: + Help prepare for inspections from internal teams or outside agencies. + Make sure everything… more
- Leonardo DRS, Inc. (Largo, FL)
- …and must be able to successfully interface with all levels of internal management, including key supplier leadership. **Key Duties and Responsibilities (Overview)** ... basis of estimate preparation. + Collaborate effectively with the Material Estimating Audit function, PM Engineering, and Pricing to ensure high integrity cost… more
- Publix (Lakeland, FL)
- …We deliver modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate about IT security, ... and prevention + Systems security, vulnerability remediations, and regular audit tasks + Facilitate project team participation, provide technical excellence,… more