- NBC Universal (Orlando, FL)
- …policy violations, and track resolution of exception cases. + Assist in managing internal controls , including card limits, misuse, fraud, audit coverage, and ... expected to be completed during 2025. Job Description The Senior Manager, Travel & Expense (T&E) will support the...Solid understanding of Travel / Procurement Card policies and internal controls . + Ability to interpret reports… more
- Towne Park (Gainesville, FL)
- …change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the ... guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District Manager responsible… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …performance, outstanding balances, and accounting entries. + Ensure compliance with internal controls , accounting standards (eg, GAAP), and regulatory ... Bank Operations team. This role is responsible for the accurate reconciliation, accounting , and reporting of corporate loan transactions, including both direct deal… more
- Deloitte (Miami, FL)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Senior Manager - FSI Risk, Regulatory & Forensic...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- 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 independent assessments of their design and… more
- MyFlorida (Tallahassee, FL)
- …improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares reports of audits ... Lead Senior IT Auditor (Auditor General) Date: Jul 17,...work, the review and evaluation of automated systems and internal controls , necessary testing, and other related… more
- Command Investigations (Lake Mary, FL)
- …variances and support decision-making. + Support audit requests and ensure compliance with internal controls and policies. + Assist with process improvements to ... Senior Accountant We're seeking a highly skilled and...the office per week. This position requires strong technical accounting knowledge, analytical ability, and a collaborative mindset. Key… more
- Highmark Health (Tallahassee, FL)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- UNUM (Tallahassee, FL)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Bristol Myers Squibb (Tampa, FL)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . ** Senior Tax Specialist** **Location:** Tampa, Florida Join Bristol Myers Squibb as ... a Senior Tax Specialist and play a pivotal role within...should have more than 6 years of experience in accounting or corporate tax roles, with fluency in English… more