- Deloitte (Lake Mary, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Lake Mary, FL)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Travel + Leisure Co. (Orlando, FL)
- …Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for independent ... COSO and ERM standards. Responsible for testing and reporting of the company's Internal Control over Financial Reporting (ICFR) program, including the… more
- Eaton Corporation (Orlando, FL)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... package commensurate with applicable skills, knowledge, and experience and consistent with internal and external market practices. The annual salary for this role is… more
- HCA Healthcare (Kissimmee, FL)
- …diversity and inclusion thrive? Submit your application for our OR Supply Chain Internal Control Coordinator opening with HCA Florida Osceola Hospital today and ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...by location._** We are seeking a(an) OR Supply Chain Internal Control Coordinator for our team to… more
- Robert Half (Orlando, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Siemens (Orlando, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... buildings; it's about creating perfect places that improve people's lives. The ** Senior Service Sales** **Executive** grows Siemens market share by selling service… more
- Cherry Bekaert (Orlando, FL)
- …to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + ... Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State &...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Deloitte (Lake Mary, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Lake Mary, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Lake Mary, FL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- AdventHealth (Altamonte Springs, FL)
- … controls and correct deficiencies. . Evaluate compliance with internal policies and procedures, operational specifications, financial reporting, and ... of AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- Abbott (Orlando, FL)
- …through regular data validation and reconciliation processes + Prepare and present financial reports to senior management, providing clear explanations and ... environment where employees are accountable and encouraged to develop themselves. The ** Senior Accountant** is a key member of the finance team supporting the… more
- Jacobs (Orlando, FL)
- …Management & Facilities Services (OMFS) projects & business across the US as a Senior Water Operations Specialist and have a direct hand in challenging today and ... reinventing tomorrow! As a Senior Water Operations Specialist, you'll be working with operational...water systems, in a lead position, on projects for internal and external Jacobs and O&M Full Contract Operations… more
- Black & Veatch (Orlando, FL)
- ** Senior SCADA Engineer - Grid & Renewables- Hybrid** Date: Sep 11, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our ... on standards, best practices and industry trends. + Develop control system network architecture diagrams, datalink points list, ...work effectively in teams. + Ability to accept both internal and external (client) feedback. + Willingness to learn… more
- AdventHealth (Altamonte Springs, FL)
- …and development of appropriate audit procedures with the input of a Manager or Senior Auditor. . Perform internal control procedures for the external ... auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure...audit including the documentation of business processes and controls in process flow charts and risk control… more
- WSP USA (Orlando, FL)
- …laboratory groups statewide. + Manage lab accreditations, prepare for lab audits, conduct internal safety audits, maintain quality control , and ensure timely lab ... the globe. **This Opportunity** An exceptional career opportunity awaits a ** Senior Laboratory Engineering Technician** at WSP in our **Central Florida Operation,… more
- Black & Veatch (Orlando, FL)
- ** Senior Electrical Engineer - Power Generation (US Hybrid)** Date: Aug 15, 2024 Location: Overland Park, KS, US US Cary, NC, US Ann Arbor, MI, US Company: Black & ... including: + One line andthree line diagrams + Electrical motor schematics,breaker control schematics andwiring diagrams + Power cable sizing and cable schedules +… more
- Amentum (Kennedy Space Center, FL)
- …Scope** Protective System Engineering position to perform a variety of traffic control systems, access control systems and radio communication systems. ... Essential Responsibilities** **System Specific** Possess strong working knowledge of Traffic Control devices. Possess strong working knowledge of Lenel access … more
- ManpowerGroup (Orlando, FL)
- …in the accounting department. + Assisting in the development and implementation of internal control procedures to safeguard company assets, ensure accuracy of ... The ideal candidate will have strong communication skills to effectively convey financial information to various audiences, strong analytical skills to interpret … more