- Raymond James Financial, Inc. (St. Petersburg, FL)
- …resource acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal ... Experience:** + Minimum of six (6) years of experience leading Finance Technology Transformation Initiatives including: project management, enterprise… more
- Cardinal Health (Tallahassee, FL)
- …posture **_Qualifications_** + 12+ years of experience in internal controls, audit , risk management, or finance operations preferred + Bachelor's degree in ... (GFSS) into a single integrated organization: Global Business & Finance Services (GBFS). As part of this transformation...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more
- MUFG (Tampa, FL)
- …and Agency Services, Finance , Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations** + An internship within the ... are embedded in every business to support the bank's internal functions. The Operations team is one of the...making it an ideal steppingstone for a career in finance , audit , compliance, or operations management. +… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... As the Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in driving operational excellence.… more
- Citigroup (Tampa, FL)
- …influencing skills, as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across ... issues. + **Regulatory Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits, ensuring timely and accurate… more
- NBC Universal (Orlando, FL)
- …for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory… more
- Aston Carter (Tampa, FL)
- …implementation, onboarding, and testing of indirect tax systems within a broader finance transformation initiative. This role combines project management with ... in or supported the implementation of tax technology solutions and enterprise-wide finance transformation projects. + Well-versed in corporate tax compliance… more
- Aston Carter (Tampa, FL)
- …onboarding, and testing of indirect tax systems as part of a larger finance transformation effort. This role blends project coordination with specialized tax ... in or supported the rollout of tax technology solutions or enterprise-wide finance transformation initiatives. + Acquainted with corporate tax compliance… more
- NBC Universal (Orlando, FL)
- …continuous improvement, and partner with the Global Process Owner (GPO), Controllership, Finance , and BPO teams to deliver on transformation initiatives, ... control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... across the organization, eg Procurement Operation Services, Sourcing, Legal, Tax, Finance , Accounting + Support system testing and new initiatives including… more