- MUFG (Tampa, FL)
- …in measuring the effectiveness and comprehensiveness of MUFG's first line defenses. + Review and challenge risk assessments and scenario analysis and assist on issue ... + Promote actions to address root causes of risks that may lead to operational losses or regulatory breaches. **Cybersecurity Controls and Reporting:** +… more
- NextEra Energy (Juno Beach, FL)
- …tax compliance function on all levels; whether that be analysis, preparation, and/or review of complex multistate income/franchise tax returns, audit support, or ... tax accounting rules and methods + Ability to mentor, lead and manage one or more tax analysts +...ASC 740-10/FIN 48 tracking and analysis + Prepare and Review of state corporate/partnership tax returns, including consolidated and… more
- Coinbase (Tallahassee, FL)
- …and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... Perform QA reviews of TMS cases based on the quality rubric, ensuring compliance with established guidelines. * Proactively...2LoD reviews and provide timely responses to findings * Lead calibrations & office hours supporting other QA analysts… more
- Cardinal Health (Tallahassee, FL)
- …design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business ... processes Pricing, Rebates and Chargebacks. + Lead creation of training plan and materials. + Provide...goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- MyFlorida (Orlando, FL)
- …the external independent auditors in the completion of the annual financial statement audit . Oversees the production and review of the Turnpike System's ... competitiveness, prioritizes Florida's environment and natural resources, and preserves the quality of life and connectedness of the state's communities. Our Vision… more
- BAE Systems (Jacksonville, FL)
- …certify NDT inspectors, maintain procedures and inspector certification documentation, audit subcontractor's NDT programs, supervise NDT Inspectors, review ... Testing, Penetrant Testing, and Visual Testing. Included duties: + Lead BAE Systems' NDT program in support of projects...maintain NDT resources for assigned work scope, schedule, and quality for all assigned projects. + Liaison with customers… more
- Molina Healthcare (FL)
- …+ Work collaboratively with IT and Business Teams to collect requirements, review processes, and gather input for development and validation of recovery solutions. ... with overall operational requirements. + Provide documentation and responses for audit requirements as necessary. + Ensure recovery components deployed during… more
- American Express (Sunrise, FL)
- …service. Credit & Fraud Risk is looking for a Director, Compliance to lead a diverse team of high-performing professionals focused on ensuring risk and control ... and business partners across the Enterprise such as the General Counsel's Organization, Audit , and 2LOD Global Compliance and Ethics. + Provide view of compliance… more
- Stark Exterminators (Orlando, FL)
- …rapidly, and we now have the privilege of servicing 12 states. To ensure the quality and satisfaction of our customers, we have several offices in each state we are ... trained team members who are committed to protecting everyone's quality of life. As Arrow grows and continues to...existing customer accounts working closely with team members for lead generation and to identify leads. + Devise sales… more
- PwC IT Services Co. (Tampa, FL)
- …to anticipate the needs of your teams and clients, and to deliver quality . Embracing increased ambiguity, you are comfortable when the path forward isnt clear, ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more