- AVT Simulation (Orlando, FL)
- …The Staff Accountant / Payroll Specialist will also assist in audits, improve internal controls, and provide detailed analysis of financial data to aid in ... accurate payroll records and documentation in accordance with company policy and audit requirements. + CBA compliance. + Internation payroll processing. . Month-End… 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 ... more than just a management role-it's an opportunity to lead , innovate, and make a real impact in our...Keep us on track with government contracting regulations and internal policies, ensuring we're always audit -ready. +… more
- Amentum (Tallahassee, FL)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more
- Santander US (Miami, FL)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... tools, and reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with… more
- Chewy (Plantation, FL)
- …actions related to compliance, including recall readiness and response planning + Lead social audit compliance activities by managing third-party audit ... drive the next generation of safe pet products! **Key Responsibilities:** + Lead regulatory compliance efforts for Chewy's Private Brands hard goods portfolio,… more
- GE Aerospace (Jacksonville, FL)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Citigroup (Tampa, FL)
- …examinations preparedness activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, and audit ... tools to ensure all activities are consistent with Citi policies, standards, internal processes, and programs. Program manager for key initiatives and priorities… more
- TD Bank (Lake Mary, FL)
- …by working with business partners and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits by ... all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run… more
- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... well as any other responsibilities assigned by the USPB ORM Business Coverage lead . The role involves oversight of risks associated with Card's business across… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...methodologies and techniques. + Prior success conducting external and/or internal audits. Physical Demands: Must be able to remain… more