- Aston Carter (Deerfield Beach, FL)
- …approve vendor invoices, prepare summary reports, and assist as a backup auditor for billing accuracy. This role involves communication with carriers regarding rates ... reports for software upload. + Assist as a backup auditor , correcting invoices as needed. + Communicate with carriers...account statements to prevent overdue invoices. + Respond to internal and external inquiries about invoice status and payment… more
- BBL Hospitality (Titusville, FL)
- …401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and ... to Full-Time associates + Associate Travel Program Discounts Night Auditor performs night auditor functions according to...according to hotel policies and procedures. Audit experience is preferred , but not required. Able to perform Manager On… more
- TECO Energy (Tampa, FL)
- …discipline from a regionally accredited institution. **Licenses/Certifications** ** Preferred :** Certifications demonstrating a broad knowledge of ... experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes. ** Preferred :** Experience in… more
- Highmark Health (Tallahassee, FL)
- …Preferred ** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal /external auditor request and inquiries and coordinates with ... solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting and SEC… more
- Amentum (Tallahassee, FL)
- …processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred .** Amentum is proud to be ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- American Express (Sunrise, FL)
- …certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA) etc.) Certified Fraud Examiner (CFE) etc. + ... program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line… more
- Cardinal Health (Tallahassee, FL)
- …as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk Management, etc preferred . + Proven leadership experience with the ability to foster an inclusive and ... engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +...third-party certifications such as HITRUST and SOC 2 is preferred including readiness and gap assessments to managing certifications.… more
- Intertek (West Palm Beach, FL)
- …on a regional level for B&C Test Labs + Responsible for all aspects of internal and 3rd party audits for B&C Test Labs within assigned region/location + Writing and ... testing within assigned region/location + Under guidance of leadership, support internal and 3rd party audit preparation and coordination; perform and/or participate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …liquidity risk management strategies in alignment with regulatory requirements and internal risk appetite. + Design and implement capital planning initiatives, ... including internal capital adequacy assessments, contingency funding plans, and liquidity...documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify and implement process improvements to… more