- Deloitte (Boca Raton, FL)
- …Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Autodesk (Tallahassee, FL)
- …analyses to support planning initiatives, entity migrations, or shifts in IP ownership ** Audit Strategy & Defense** + Lead or assist with transfer pricing audit ... for intercompany arrangements + Collaborate with external advisers on audit strategy and coordinate cross functional input for ...transfer pricing experience, preferably in a multinational software or technology company or a Big Four firm. + Solid… more
- RGP (Miami, FL)
- …this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new accounting ... and enhance internal controls over financial reporting processes. + Manage the external audit process, ensuring timely issuance of audit reports and proactive… more
- Catalent Pharma Solutions (Tampa, FL)
- …remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be cosourced by one of ... + Oversee internal control reviews across financial, operational, and technology domains + Partner with finance leads to implement...with finance leads to implement effective controls and address audit observations + Act as a subject matter expert… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …(https://www.cbh.com/services/risk-cybersecurity/risk-advisory-services/) , with a primary focus on Internal Audit and SOX services. This is a high-impact, ... as a trusted advisor to clients, delivering high-impact solutions in internal audit , SOX compliance, risk management, and related advisory services. + Identify and… more
- Oracle (Tallahassee, FL)
- …costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery & ... hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review. +… more
- Oracle (Tallahassee, FL)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- Oracle (Tallahassee, FL)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to deliver… more
- Oracle (Tallahassee, FL)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- Leonardo DRS, Inc. (Largo, FL)
- …systems and networks to support business functions and alignment to external audit requirements. This full-time, on-site, opportunity will allow you to interact ... justification principles of least previlege + Perform/support internal and external audit functions in accordance with the company and Defense Counterintelligence… more