- Coinbase (Tallahassee, FL)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our...standards and crypto industry best practices . * Manage and mentor the Revenue team, fostering… more
- MyFlorida (Tallahassee, FL)
- … Framework and Information Systems Auditing as published by the Institute of Internal Auditors and the Information Systems Audit and Control Association, ... INTERNAL AUDITOR II - SES - 42001459 Date:...the reliability of accounting procedures utilized; and, + preparing audit reports recommending improvements. + Ability to plan, organize,… more
- CVS Health (FL)
- …Hardware Asset Management Practices . + 5+ years of experience working with internal and/or external audit teams. + 3+ years of experience establishing ... modules to support accurate asset tracking and performance reporting. + Supporting internal audits and ensuring hardware asset data integrity across CMDB and asset… more
- L3Harris (Melbourne, FL)
- …specialists, overseeing task assignments, workflow, and professional development. + Support internal and external audit investigations by gathering data, ... regulations and ensure team adherence to the latest requirements and best practices . + Prepare and deliver clear, concise reports and presentations on compliance… more
- TECO Energy (Tampa, FL)
- …is required. Related experience consists of project management, IT&T financial, and/or audit activities, etc. Preferred: Internal candidate preferred. Minimum of ... (25%) a. Assists IT&T's data collection/benchmarking activities by supporting internal project plans (sending meeting notices, scheduling rooms, sending reminders,… more
- Oracle (Tallahassee, FL)
- …partner effectiveness 2. Compliance and adherence to the program policies, processes and practices by our partners and internal partner teams: 2. _Audit partner ... will interact with members of the extended partner sales team, internal cross functional teams and occasionally with partners contacts. **Responsibilities:** **This… more
- CHA Consulting, Inc. (Doral, FL)
- …policies + Review, organize, and maintain key project documentation while supporting internal , regulatory, and client audit activities + Prepare accurate draft ... similar activity required + Strong knowledge of revenue accounting and invoicing practices with an understanding of business systems, financial tracking, and project… more
- University of Miami (Miami, FL)
- …to payer guidelines, coding standards, and regulatory requirements. + Participate in internal audits and support external audit responses. + Maintain ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- American Express (Sunrise, FL)
- …remediate control issues or potential violations in partnership with compliance, legal, and audit functions. + Support internal and regulatory exams, audits, and ... procedures /standards + Maintain awareness and understanding of emerging trends, best practices , and regulatory updates relevant to operational risks and share this… more
- Cardinal Health (Tallahassee, FL)
- …compliance risks, provide guidance on regulatory requirements, and ensure our practices reflect the highest standards of conduct. Through education, collaboration, ... ensuring payor requirements are fulfilled. The position also includes sharing audit findings with management, recommending training and solutions for issues found,… more
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