- Guidehouse (Jacksonville, FL)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or ... to the client, offering insights into Navy ERP operations, data flows, and compliance requirements to prepare for the S/4HANA transition. **What You Will Need**… more
- CIBC (Miami, FL)
- …articulate complex credit issues and defend recommendations to credit committees or senior management. + **Regulatory and Compliance Knowledge** + Thorough ... commercial credit. + Commitment to maintaining documentation and processes that meet audit and compliance standards. + **Technical Proficiency** + Advanced… more
- Western Digital (Tallahassee, FL)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- MUFG (Tampa, FL)
- …expertise on audit methodology when interacting with auditors, regulators, and senior management. + Manage and enhance the Audit Methodology Tool (AMP), ... complying with IIA standards and regulatory requirements. + Assess compliance with IIA standards and regulatory requirements. + Provide...the site. + Partner with global teams and influence senior stakeholders. + Provide training on audit … more
- SMX (Tallahassee, FL)
- …for the full project lifecycle in Costpoint, advanced project setup, revenue methodologies, and compliance with GAAP and ASC 606. The Senior will partner closely ... Senior Project & Revenue Accountant (4850)at SMX(View all...process documentation, SOPs, and procedural guides. + Support DCAA/DCMA audit requests and ensure compliance with GAAP,… more
- Citigroup (Tampa, FL)
- …and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading ... position requires excellent communication skills to negotiate internally with senior leadership and influence technical and business stakeholders. The individual… more
- Anywhere Real Estate (Tampa, FL)
- …processes and implement best practices. + Maintain accurate records and documentation for audit and compliance purposes. + **Additional Duties:** + Assist with ... file management processes. This role is essential for maintaining compliance , operational efficiency, and exceptional service standards. **Key Responsibilities:** +… more
- Carnival Cruise Line (Miami, FL)
- …payroll tax, payroll project management, reporting & analytics, communications and compliance , audit & controls. Oversee financial operations supporting ... support global crew populations, ensure end-to-end payroll accuracy, maintain compliance across multiple jurisdictions, and enable efficient financial operations… more
- NBC Universal (Orlando, FL)
- …relationships across NBCU Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance , including a structured cadence for regular ... for escalations related to major stakeholders including Treasury, IT and Senior Leadership. + Proactively monitor and anticipate changing business, regulatory, and… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to… more