- MUFG (Tampa, FL)
- …Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information ... Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure… more
- Universal Engineering Sciences (Orlando, FL)
- …of new business units or acquisitions into the general ledger and accounting systems + Apply GAAP standards in day-to-day accounting operations; assist with the ... implementation of new accounting guidance + Provide input and support for internal and external audits by preparing lead schedules and responding to auditor … more
- GAF (Tampa, FL)
- …and growth opportunities for the team. + Drive results for safety, quality , operational/OEE, maintenance reliability, process improvement and cost. + Explore and ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more
- Deloitte (Tampa, FL)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- DoorDash (Miami, FL)
- …including executive and C-level + You have experience building and implementing systems and processes for internal communication with proven ability to ... various teams across our In-Store division. Ensure we're delivering quality and thoughtful products to our clients through effective...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more