- Mass Markets (FL)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor ... POSITION OVERVIEW MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our… more
- MyFlorida (Tallahassee, FL)
- …techniques, and methodology. + Oversees the annual quality assurance review of the Internal Audit Section, providing an independent review of IAS work products. ... detection and deterrence 2. Risk identification within operational or system business processes, 3. Assessment of organizational internal control environment… more
- Luke Staffing (Rockledge, FL)
- …of delinquent accounts, resolving any issues quickly and efficiently with both internal and external teams. + Audit receivables, offering recommendations for ... & Success:** + Keep us on track with government contracting regulations and internal policies, ensuring we're always audit -ready. + Partner with internal … more
- University of Miami (Coral Gables, FL)
- …for purposes of Facilities and Administrative Cost rate development. * Ensures internal control oversight and compliance with laws and regulations, safeguarding ... compliance with University policies and procedures, reliability of internal and external reporting, and efficiency and effectiveness of operations. Creates… more
- TD Bank (Sunny Isles Beach, FL)
- …utilizes and follows compliance /risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides ... prompt and comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate records of action plans + Is… more
- Truist (Orlando, FL)
- …regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that ... for leading a centralized team focused on Issues Management, ensuring compliance with regulatory requirements and safeguarding the integrity of Real Estate… more
- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing ... both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes...and other functions.* Support internal and external audit and review procedures.* Support SOX compliance … more
- TEKsystems (Jacksonville, FL)
- …**About TEKsystems and TEKsystems Global Services** We're a leading provider of business and technology services. We accelerate business transformation for our ... customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance ... complies with SLAs, providing excellent customer service to the business units (act as a first point of contact)...entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements +… more
- NextEra Energy (Juno Beach, FL)
- …Business Services + Power Delivery Business Services + Investor Relations + Internal Audit + Credit & Risk Operations After three years and three ... area(s) + Related market forces + Understand the finance/accounting impact of business transactions; ensure compliance with GAAP requirements + Demonstrate… more