- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk management mindset and… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …through negotiation, persuasion and advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support ... **Job ID: 112793** The Leonardo DRS Airborne and Intelligence Systems business is a global leader and strategic partner committed to delivering world-class, full… more
- MUFG (Tampa, FL)
- …of other security professionals to provide guidance and support to operational, business and regulatory teams and will perform expert level database security ... guidelines and procedures. + Serve as a trusted partner to business , operations, development, risk and compliance teams providing database security subject… more
- Ryder System (Miami, FL)
- …procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk Management . Coordinate and collaborate with ... a team of accounting professionals . Coordinate and manage internal and external audit activities for the...constituentsAbility to influence and impact senior management on critical business issues. + Flexibility to operate and self-driven to… more
- Vontier (Tallahassee, FL)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- Chewy (Plantation, FL)
- …responsible for providing tax provision, compliance and planning support to assist the business in achieving its goals in a tax-efficient manner. You will be ... papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to...+ Prepare federal quarterly estimated tax calculations + Support SOX testing of tax department controls + Assist in… more
- CBRE (Tallahassee, FL)
- …do:** + Drive high quality financial / commercial performance throughout the business , by developing strategic internal and external client relationships. + ... for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a...client. + Ensure reporting consistency and integrity for both internal and external reporting - BOS creation and improvement.… more
- Cardinal Health (Tallahassee, FL)
- …that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... applications, systems and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and… more
- MUFG (Tampa, FL)
- …responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity Key Staff Member in case of continuity issue. + **Workflow ... accurate LC liability and commission postings Provide timely support to new business initiatives of front offices particularly, commodity financing deals and ACB… more
- Jabil (St. Petersburg, FL)
- …performance and business goals. + Follow established contract practices and internal procedures in review and revision of contract terms and conditions. + ... skills and maintain positive interactions, including responsive communications, in all internal and external business relationships. + Develop best practices… more