- Otis Elevator Company (Tallahassee, FL)
- …administer department policies and procedures to assure robust internal controls. + Support Internal and External audit requests + Proactive leader in ... As a member of the North America contract accounting team you will support the accounting and reporting process for all construction activities. The successful… more
- Carnival Cruise Line (Miami, FL)
- …and completeness of working paper documentation and compliance with IIA standards. Support other department objectives including assisting with internal forensic ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …+ Flexible to adjust to changes in responsibilities, procedures, or working conditions + Support internal and external audit activities, as required, to ... its people. **Overview** The Supplier Billing analyst is responsible for providing support to the Supplier Billing team with all analytical functions. **Primary… more
- Steampunk (Orlando, FL)
- …Information Security Vulnerability Management (ISVM)/Patch Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, ... documentation and other requirements. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal... support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre,… more
- American Express (Sunrise, FL)
- …Line of Business Compliance as well as Business Unit project teams. + Provide platform support for internal /external audit and exam activities. + Liaise with ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Coinbase (Tallahassee, FL)
- … controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Guidehouse (Tampa, FL)
- … of a Department of Defense client. Responsibilities include financial management operations support , internal controls, budget, audit , cash, and financial ... Experience in the following accounting operations management areas desirable: + Internal Controls, Compliance, and Financial Systems + Financial Reporting Support… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …limit setting, risk appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market ... reconcile risk data across systems to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market… more
- NextEra Energy (Juno Beach, FL)
- …environment. **Key responsibilities** : * Analyze large datasets to extract insights and support decision-making processes for internal audit activities. * ... impact? Join our innovative, world-class team today! **Position Specific Description** The Internal Audit department is looking for an experienced and… more
- Dycom (West Palm Beach, FL)
- …the process, testing, identification and documentation of findings) according to the annual audit plan + Provide support and perform testing related to ... the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation...the system of internal controls + Prepare audit planning documentation for all assigned audits including preparing… more