- The Hertz Corporation (Estero, FL)
- …interfaces, conversions, and extensions. + Hands-on expertise to stay compliant with compliance , audit , and security practices. + Excellent verbal and written ... This role involves interpreting and reporting outputs, managing day-to-day interactions with Sr Director of Corporate Systems. **What You'll Do:** + Lead at least… more
- Stryker (Orlando, FL)
- …Program Lead will provide operational oversight of the investigations program and compliance investigation processes. Reporting to the Senior Director - Head ... and delivery of investigations-related reporting to the Board of Directors, Audit Committee, and Global Compliance Committee, ensuring reporting identifies… 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. ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- KEITH (Pompano Beach, FL)
- Senior Project Accountant KEITH is looking for a...follow-up and resolution. + Lead the preparation of FDOT Audit Packages and other compliance reporting as ... needed. + Manage the setup and maintenance of project records in Deltek Vantagepoint and KEITH Network, ensuring data integrity. + Provide advanced support to Project Managers with proposal and contract preparation, QA/QC, and monitor subconsultant agreements.… more
- Command Investigations (Lake Mary, FL)
- …reviews with management to explain variances and support decision-making. + Support audit requests and ensure compliance with internal controls and policies. ... Senior Accountant We're seeking a highly skilled and...and monitor Work-in-Progress (WIP) balances and ensure proper revenue recognition . + Prepare internal and external financial reports, ensuring… 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. ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the… more
- Cardinal Health (Tallahassee, FL)
- …CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform **_Qualifications_** + ... peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Pfizer (Tampa, FL)
- …and sensitive data handling scenarios preferred + Experience with security and compliance audit processes preferred + Understanding of CI/CD practices, RESTful ... for guiding the correct configuration of SaaS solutions to ensure security and compliance + Build a teamable to manage change. Take appropriate risks to achieve… more
- Citigroup (Tampa, FL)
- …Cash Management Operations teams, as well as Operational Risk Management (ORM), Compliance , Internal Audit , Legal, Operations and other cross functional partners ... in order to articulate internally issues, action plans, etc., to senior management in Operations. **Responsibilities:** * Responsible for working with… more