- Coinbase (Tallahassee, FL)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...them about a complex technology control environment * Oversee quality of audit initiatives, identify and analyze… more
- Citigroup (Tampa, FL)
- …the oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Help assist in the ... as per required + Policies, Standards and Procedures to strengthen risk management quality . + Help management of issues with key stakeholders. + Participate in issue… more
- ManpowerGroup (Riverview, FL)
- …applicable regulations. * Develop and document account processes and internal controls. * Lead the preparation and review of financial statements in compliance ... the ASC 842 lease accounting and related schedules. * Perform financial consolidations. * Lead the annual financial audit process and coordinate audit … more
- CVS Health (Wesley Chapel, FL)
- …any shift or market-specific requirements (eg night rates, predictability pay, etc.), and review for quality assurance prior to submission. - 10%3. Seasonally, ... any shift or market-specific requirements (eg night rates, predictability pay, etc.), and review for quality assurance prior to submission. - 10%3. Seasonally,… more
- Coinbase (Tallahassee, FL)
- …external legal counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and ... Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an...and preparation of disclosures. * Assist in coordinating the review and approval of quarterly and annual SEC filings… more
- TD Bank (Fort Lauderdale, FL)
- …also uses knowledge of business acumen and technical expertise to play a lead role in shaping the technical vision to create complex distributed solutions, technical ... Design the solution architecture end-to-end, following enterprise architecture guidelines, and lead on project architecture blueprints and design specifications. + … more
- Ryder System (Tampa, FL)
- …for all Mandatory Compliance items at the Shop Level as identified on the Quality Review inspection list.Accountable for all Quality Metrics within the ... _Job Seekers can review the Job Applicant Privacy Policy by clicking...Shop.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and… more
- Actalent (Orlando, FL)
- … audit report detailing findings, errors, and recommendations. + Stand by audit conclusions and support regulatory review processes. Essential Skills + US ... engineer with FAA delegation authority to perform a comprehensive audit of aircraft structural data. This individual will validate...and mentoring engineers, with the ability to assign and review work for compliance and quality . Additional… more
- Nestle (Palm Beach Gardens, FL)
- …Lead vendor audits and periodic system reviews, including user account reviews. + Lead audit defense during internal or external audits or inspections. + ... execute forward-thinking IT compliance strategies that leverage technology to drive quality and regulatory excellence. This role partners closely with Global Product… more
- Hatch (Tampa, FL)
- … and promote the change management process. * Lead the engagement technical review process (governance, quality reviews and audits, gate review ). * ... Management System (EDMS) consistently across all engineering disciplines. * Coordinate quality audit verifications to ensure compliance with all relevant… more