- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... SOX requirements, and company procurement and disbursement policies + Support control documentation and walkthroughs for P2P audit...support and knowledge-sharing across the P2P team + Support training of new users and internal … more
- University of Miami (Miami, FL)
- …+ Partner with Compliance and Internal Audit to address audit findings and mitigate risk. + Support accurate documentation and coding practices ... 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
- The MITRE Corporation (Tampa, FL)
- …Department Summary: The Payroll Analyst is responsible for the overall preparation, audit , and reconciliation of all information in relation to payroll, benefits and ... and report distribution-for a large, multi-state nonprofit organization. + Conduct internal audits and perform detailed reconciliations to identify risks, resolve… more
- Datavant (Tallahassee, FL)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical, Operations, Client Success) and external clients (health plans,… more
- L3Harris (Palm Bay, FL)
- …and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing). ... Accountant (CPA) strongly preferred. + Prior experience in public accounting or internal audit . + Experience with Costpoint ERP or SAP S4/Hana. + Experience with… more
- Aston Carter (Pompano Beach, FL)
- …funds. Develop and manage budgets, financial forecasts, and models to support strategic initiatives. Compliance & Audit Ensure compliance with ... to maintaining the integrity of financial systems, supporting audits, managing internal controls, and providing strategic financial leadership. The Controller will… more
- ManpowerGroup (Riverview, FL)
- …standards, assisting with the implementation of accounting policies, supporting the annual audit , and providing technical accounting support to the staff. This ... audit deliverables. * Champion opportunities for operational enhancements, internal control upgrades, and the dissemination of best practices across functions.… more
- MUFG (Tampa, FL)
- …requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and ... for a member of the CISO of America's team and will provide collaboration and support within the team to ensure to that applications have the appropriate level of… more
- Orlando Utilities Commission (Orlando, FL)
- …and recommendations are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical ... generations. We are seeking a detail-oriented and analytical professional to support the design, analysis, and administration of compensation programs that align… more