- Robert Half Finance & Accounting (Orlando, FL)
- … controls related to assigned responsibilities and processes to ensure effective internal control over financial reporting -Ensure compliance with GAAP in ... Oracle, Hyperion, Discoverer a plus -Experience with SOX Section 404, internal control over financial reporting a plus Requirements Analysis, SOX -… more
- Travel + Leisure Co. (Orlando, FL)
- …changes and control records are followed to ensure compliance with internal control procedures + Perform other Financial Systems reporting support tasks ... data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This position will be an intermediary… more
- The Boeing Company (Jacksonville, FL)
- …Military and/or civilian aircraft logbooks and records + Experience supporting both internal and external customers **Drug Free Workplace:** Boeing is a Drug Free ... position will be accepted until **Dec. 16, 2025** **Export Control Requirements:** This position must meet export control... Control Requirements:** This position must meet export control compliance requirements. To meet export control … more
- MUFG (Tampa, FL)
- …unreleased transactions should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance to staff ... Officers, Middle Office, all US branches and Customers on SCFs. Extensive internal customer contact relating to review SCF transaction terms and conditions and… more
- Siemens Energy (Orlando, FL)
- …the accuracy of monthly closings and forecasts, and compliance with accounting and internal control policies. **How You'll Make an Impact** + **Ensure accurate ... financial reporting** and compliance with internal policies, accounting standards, and audit requirements, leading monthly closings, forecasts, and planning cycles +… more
- TD Bank (Jacksonville, FL)
- …activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls, segregation of duties, ... transaction approvals and physical control of assets) + Participates in cross-functional / enterprise...best practices. + Leads, motivates and develops relationships with internal and external business partners / stakeholders to develop… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) ... + Investigate internal /external audit-related findings and helps coordinate activities to resolve...administration of the Quality Management System Documentation and Record Control processes + Ability to read, analyze, and interpret… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …to determine the impact on the overall system. + Ensures change control and configuration identification by reviewing design release documents for completeness, ... and ServiceNow. + Updates existing configuration databases. + Ensure all internal change management and configuration management processes and procedures have been… more
- Insight Global (Tampa, FL)
- …* Assist in incident response documentation, root cause analysis, and identifying control improvements * Support internal audits, e-discoveries, and evidence ... Assist with risk quantification by gathering scenario inputs, impact drivers, and control maturity data. * Support AI governance intake reviews and documentation for… more
- Oracle (Tallahassee, FL)
- …to create an infrastructure that matches and surpasses the performance, control and governance of enterprise datacenters, while delivering the scale, elasticity, ... benefits of a public cloud with the predictability and control of an on-premises environment. \#LI-MS1 Disclaimer: **Certain US...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more