- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or… more
- Jabil (St. Petersburg, FL)
- …work experience to include duties relating to audit (external or internal auditing inexperience in both SOX and discretionary audits), accounting, finance ... and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the...regulations associated with this position and as directed by supervisor . . Comply and follow all procedures within the… more
- Herc Rentals (Bonita Springs, FL)
- …to Cash Department. The AR Support Service Specialist responds to external and internal customer requests in a timely manner. This role works in the certificate ... of exemptions documentation to support any given state tax audit assessment and responsible for providing reason for sales...in ensuring Herc remains compliant with state, local and SOX sales tax guidelines + Process account updates regarding… more
- Santander US (Miami, FL)
- …tools within the Commercial Area * Contribute to satisfactory results in audit reviews, BCO and compliance reviews, and regulatory examinations ( internal ... * Monitors activities to identify if effective controls are in place ( SOX , non-financial, policies & procedures, compliance, regulatory safety and soundness) and… more