- Ensono (Miami, FL)
- …issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site ... and VA **Preferred Skills:** + Experience with secure file transfer protocols and audit /compliance requirements. + Ability to work in a hybrid IT environment and… more
- GovCIO (Tallahassee, FL)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to… more
- V2X (Orlando, FL)
- …product baseline release, verifying incorporation of approved changes + Plan and execute internal CM process audits to ensure CM processes are executed as planned & ... effectiveness + Plan and execute functional and/or physical configuration audit based on Technical Direction Plan requirements **Qualifications Required:** +… more
- WelbeHealth (Tallahassee, FL)
- …rate filings and leveraging insights to improve financial performance and internal communication of state and federal plan adjustments. Additionally, this role ... of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process for financial… more
- Northrop Grumman (Melbourne, FL)
- …contract. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth ... tasks are completed and directing others as necessary. + Analyze internal and external customer requirements and determine equipment and software requirements… more
- Bausch + Lomb (Tampa, FL)
- …also participate in ad hoc financial analysis and help maintain strong internal controls. **Key Responsibilities:** + Participate in the month-end close process, ... and business objectives. + Assist with inventory-related activities, including cycle counts and audit readiness. + Serve as a point of contact for resolving PO and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …collaborates with department leaders on more complex issues. Routine contact with internal and external customers may be required to exchange information and ideas. ... of products, trades, communications, and international reviews. + Collaborate with audit , compliance, risk management, and other control areas to evaluate standards… more
- Lockheed Martin (Orlando, FL)
- …required standards and specifications, and reviewing documentation related to internal and external manufacturing processes\. Your responsibilities will include: \* ... tests and performing statistical analysis \* Reviewing documentation related to internal and external manufacturing processes \* Analyzing and resolving process… more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- …and year-end close processes. This role requires a solid understanding of GAAP, internal controls, and financial systems, with an emphasis on leveraging Sage Intacct ... and annual financial statements. + Ensure accuracy and compliance with GAAP and internal policies. + Maintain and improve accounting processes, with a focus on… more
- Bank OZK (Clearwater, FL)
- Job Purpose & Scope Performs complex reviews of high-risk activity leveraging internal and external data sources to detect and mitigate fraud loss for stakeholders. ... events. + Conducts due diligence research within various third party and internal databases to make fraud determinations. + Reviews various reporting and provides… more