- Prime Therapeutics (Tallahassee, FL)
- …billing cycled invoices to Clients. + Prepares 5500 Schedules. Maintain annual audit spreadsheets for completed 5500S. Utilize billing history to initiate schedules ... timely manner to inquiries from both clients and other Internal Staff. + Researches information regarding complex inquiries, develops...new ideas and work collaboratively to provide the highest quality of care and service to our members. If… more
- Coinbase (Tallahassee, FL)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including corporate controllership, investor relations, FP&A, tax,… more
- Cherry Bekaert (Coral Gables, FL)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... of productized approach + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled tax and advisory services… more
- Bowman (Tallahassee, FL)
- …of sound techniques and principles. Review work produced by junior staff for quality assurance. **At the Operational and Company Level** + Develop and maintain ... strong relationships with both internal and external clients to ensure a productive working...payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** +… more
- Catalent Pharma Solutions (Tampa, FL)
- …reconciliations for corporate managed general ledgers + Assist with preparing and managing internal control tasks within Audit Board + Coordination with external ... center. **Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer, and Catalent… more
- Santander US (Miami, FL)
- …management, and committees. + Contributes to ongoing initiatives and regulatory examinations, internal audit reviews and other remediation efforts. + Manages the ... or the combination of circumstances that may impact on its position or the quality of its assets. The capital risk management oversight team reports to the Chief… more
- Prime Therapeutics (Tallahassee, FL)
- …reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison between technical ... in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems...new ideas and work collaboratively to provide the highest quality of care and service to our members. If… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... management exposure including evaluating the adequacy and efficiency of internal controls, performing risk assessments, identifying issues, developing remediation… more
- Live Nation (West Palm Beach, FL)
- …as color or date issued. . Handle credit card transactions according to Live Nation's audit guidelines . Balance out at the end of each shift with a supervisor. . ... experience, as well as the position's work location, expected quality and quantity of work, required travel (if any),...of work, required travel (if any), external market and internal value, including seniority and merit systems, and … more
- Verint Systems, Inc. (Tallahassee, FL)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... and long-term technical architecture roadmaps, ensuring timely, cost-effective, and high- quality delivery. + Partner with SMEs, analysts, engineers, and architects… more