- Copeland (Palm Beach Gardens, FL)
- …a Finance team of 30-40 controllers, financial planning and center managers, and accounting and tax analysts located across the US and Latin America. Oversee all ... a point of contact for financial and regulatory compliance issues. Lead accounting methodology definitions for large project proposals, including cost roll-ups and… more
- NBC Universal (Orlando, FL)
- …during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role in managing Versant's centralized day-to-day P2P ... and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update P2P procedures, workflows,… more
- Aston Carter (Tampa, FL)
- Finance Process Analyst | REMOTE Description + Process and workflow documentation + Audit and evaluation of existing processes + Development of AP metrics reporting ... Additional Skills & Qualifications + Skills Required: Excel, PowerPoint, Process Audit and Documentation, Sox compliance, project management, ERP systems experience.… more
- BMO Financial Group (Winter Park, FL)
- …team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery and ... processes, policies and procedures, legal and ethical requirements and regulations, audit requirements, and established risk guidelines. + Ensures that bank policies… more
- Santander US (Miami, FL)
- …other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of the control testing ... * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with regulatory expectations… more
- Marriott (Longboat Key, FL)
- …keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting , auditing, or ... **Additional Information** **Job Number** 25134292 **Job Category** Finance & Accounting **Location** The St. Regis Longboat Key Resort, 1620 Gulf of Mexico Drive,… more
- Aston Carter (Boca Raton, FL)
- …ICE compilation. Responsibilities + Serve as a liaison with the Defense Contract Audit Agency (DCAA) and other federal auditors, assisting with audits and responding ... both federal and commercial clients. + Manage interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. + Assist in the development and… more
- Navy Federal Credit Union (Pensacola, FL)
- …other sources + Serve as point of contact for audits conducted by Internal Audit , NCUA, and other third parties; perform division system and task audits, and review ... audit results + Monitor internal processes, identify operational and...practices, and procedures + Experience in interpreting and applying accounting principles + Experience in leading projects and teams… more
- Aston Carter (Boca Raton, FL)
- …support accurate ICE compilation. Serve as a liaison with the Defense Contract Audit Agency (DCAA) and other federal auditors, assisting with audits and responding ... and commercial clients. + Support and manage interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. + Assist in the development and… more
- Prime Therapeutics (Tallahassee, FL)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Suite, specifically Excel. + Cognos reporting experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections.… more