- Robert Half Finance & Accounting (Hialeah, FL)
- …insights to enhance operational efficiency. * Ensure compliance with financial policies and support internal and external audit processes. Requirements * ... financial planning, and operational analysis to ensure accurate reporting and support business efficiency. The ideal candidate will bring expertise in cost… more
- Trellix (Tallahassee, FL)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... audits and certifications (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit … more
- NBC Universal (Orlando, FL)
- …for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce ... implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …training, and support for tooling usage. + **Compliance & Controls** + Support regulatory compliance, internal audit , and legal discovery requirements ... team responsible for tool configuration, integration, enablement, and ongoing platform support . **Responsibilities:** + **Platform Strategy & Roadmap** + Develop and… more
- NBC Universal (Orlando, FL)
- …Accounting Ops team. + Manage Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage peer leaders in ... policy violations, and track resolution of exception cases. + Assist in managing internal controls, including card limits, misuse, fraud, audit coverage, and… more
- PSI Services (Tallahassee, FL)
- …trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... metrics and reports to internal stakeholders and executive leadership. + Support internal and external audits (eg, ISO27001, SOC2, etc.), including gathering… more
- Sedgwick (Miami, FL)
- …+ Provides support , feedback, and guidance concerning daily operations and audit activity to the Quality team. + Identifies and advises management of trends, ... Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with… more
- NextEra Energy (Palm Beach Gardens, FL)
- …of Facility Ratings. + Training and Support : Provide training and support to internal teams and stakeholders on FAC-008 requirements and methodologies. ... + Audit Preparation: Assist in preparing for and responding to...related to Facility Ratings as well as meeting NextEra internal controls to ensure compliance. + Support … more
- MyFlorida (Tallahassee, FL)
- …work papers that support work performed and complies with professional audit standards and internal procedures. The work papers should contain sufficient ... the efficiency and effectiveness of operations. This includes the development of audit programs, work papers, and reports in compliance with the International… more
- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS).… more