- Sumitomo Pharma (Tallahassee, FL)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... process optimization, compliance, and cost efficiency. . Champion best practices for digital sourcing, procurement analytics, supplier collaboration, and contract… more
- Travelers Insurance Company (Tallahassee, FL)
- …high-level of customer experience is being provided to our external customers and internal business partners. As a Sr Quality Assurance Specialist, you will be ... responsible for assessing interactions and/or transactions of other internal employee groups to ensure that the predetermined quality standards are being met. As you… more
- Deloitte (Boca Raton, FL)
- …leverage your various skillsets to be an agile contributor to the practice . Other responsibilities will include: + Identify, prepare and participate in proposals ... economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships and… more
- The Walt Disney Company (Celebration, FL)
- …as well as the Emergency Operations Center. + Responsible for the management of internal and external audit findings within their departments and to meet the ... EDRM. + Leverage relationships within Disney Cruise Line, industry organizations, internal peer organizations, and key external stakeholders to maximize effective… more
- TECO Energy (Tampa, FL)
- …in a senior or lead role + Preferred: Regulated utility experience, audit / internal control experience, prior supervisory experience **Supervisory Experience:** + ... reporting activities for Tampa Electric Company. This role oversees internal and external financial reporting, regulatory clauses, reconciliations, budgeting,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …provision accounts in accordance with ASC 740 and ASC 718 and assist with internal and external audit requests. Resolves and recommends solutions to complex ... in accordance with ASC 740 and ensure compliance with Internal Revenue Service (IRS) and state rules and regulations....Skills, and Abilities** + Tax accounting and reporting concepts, practices and procedures at an advanced level. + ASC… more
- The MITRE Corporation (Tampa, FL)
- …autonomously. + Develop compliant Procurement Packages. + Have a working understanding of internal and external audit requirements (ie, DCAA and DCMA). + ... of Purchase Orders and ensuring compliance with MITRE's Corporate Policies and Practices and Federal Acquisition Regulations in all purchasing activities. You will… more
- Amentum (Orlando, FL)
- …and data analysis + Strong communication and presentation abilities + Knowledge of internal controls and audit readiness + Ability to lead cross-functional ... DCAA audits. + Ensure accurate and timely financial reporting for internal and external stakeholders. + Identify cost-saving opportunities and recommend corrective… more
- Grifols Shared Services North America, Inc (Ocala, FL)
- …approves of deferred donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly ... perform quality assurance and Training functions to ensure compliance with internal and external regulations and protocol. **Primary responsibilities for role… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …+ Pursue self-development opportunities to enhance industry knowledge. + Support internal and external audit activities by providing necessary documentation. ... accounts payable, and supplier billing payment clearing accounts. + Address internal and external customer inquiries promptly, providing effective resolutions. +… more