- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- ASM Global (Jacksonville, FL)
- …concessions, staffing and other revenue/expense streams + Supports financial audit and internal control procedures + Assists in monthly, quarterly, and year-end ... POSITION: Sr . Accountant DEPARTMENT: Finance FLSA STATUS: Full-time/Salary/Exempt Legends...variance analysis + Develops dashboards and performance reports for senior management + Assists with event settlements + Files… more
- ServiceNow, Inc. (Orlando, FL)
- …work better for everyone. **What You'll Do in This Role** As a Sr . Business Process Consultant (SPM/Enterprise Architecture), you will be the functional and process ... the partner ecosystem. + Travel up to 50% annually, based on customer and internal needs **To be successful in this role, you will bring:** + Experience leveraging… more
- Coinbase (Tallahassee, FL)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Sr . Relationship Manager serves the needs of the community commercial banking ... issues and priorities + Identifies customer / prospect referral opportunities to internal Bank partners that meet customer needs + Develops community relationships… more
- Lockheed Martin (Ocala, FL)
- …programs\. \-Experience participating in other quality systems activities such as internal audit, inspection preparation and change control as required\. ... Martin products\. **What You Will Be Doing** As the Technical Trainer Sr \. you will be responsible for designing, delivering, and continuously improving technical… more
- L3Harris (Melbourne, FL)
- …sea and cyber domains in the interest of national security. Job Title: Sr Specialist, Trade Compliance Job Code: 31175 Job Location: Melbourne, FL or Arlington, ... + Conduct unstructured document reviews to assess and assign appropriate export control levels for technical documents and data. + Process and review electronic… more
- MyFlorida (Tallahassee, FL)
- …thinking abilities, and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various … more
- Citigroup (Tampa, FL)
- …transaction management staff and business constituents. + Ensure that data quality, controls , and processes meet internal policies and regulatory requirements ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team is accountable for operational oversight of the… more
- Norstella (Tallahassee, FL)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more