- MUFG (Tampa, FL)
- …to ensure scalability and user experience. **Functional Skills** + Understanding of internal audit principles, risk and control frameworks, and regulatory ... of our recruitment team will provide more details. **Job Summary** The Global Internal Audit: Strategy & Planning, Vice President is a strategic role within the… more
- University of Miami (Miami, FL)
- …supervises department staff to ensure compliance with applicable regulations. + Ensures internal control oversight and compliance with laws and regulations, ... controls . + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and… more
- CAI (Miramar, FL)
- …responsibilities of several coordinator staff to ensure adherence to Sarbanes Oxley internal controls , procedural/ accounting policies, and achievement of ... to the next level! If you have experience in accounting , financial/management reporting, and general ledger reconciliation, and are...the companies are incorporated + Identify areas of potential internal control issues and function as liaison… more
- CDM Smith (Sarasota, FL)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...by developing and maintaining systems of internal controls , and ensuring that the finance, accounting … more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. ... Services will support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior ...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. Ensures internal control oversight and ... and authority. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting requirements. ... Services will support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior ...and new initiatives including acquisitions and mergers Standards and Controls + Adhere to internal controls… more
- Terumo Aortic (Sunrise, FL)
- …with strategic objectives - Make vs. Buy, DCF, IRR, ROI + Internal Controls : + Ensure that internal control procedures are documented and up-to-date, ... Job Summary: Plant Controller The Plant Controller is responsible for all accounting and finance activities of the Terumo Aortic, Sunrise (TAS) plant facility.… more
- Coinbase (Tallahassee, FL)
- …alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and ... Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The successful… more
- Robert Half Management Resources (Miami, FL)
- …Controller role. The ideal candidate will have a solid foundation in financial reporting, accounting processes, and internal controls , with a background in ... reviews, monitor variances, and support financial decision-making. * Develop and enforce internal controls to protect company assets and ensure regulatory… more