- NextEra Energy (Juno Beach, FL)
- … integrity of corporate financial data through the implementation of appropriate internal controls * Prepares schedules and journal entries * Performs ... diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve… 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, ... on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Lincoln Financial (Tallahassee, FL)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and… more
- Citigroup (Tampa, FL)
- …of voluntary corporate action events, ensuring compliance with relevant LATAM Market requirements and internal controls . + Serve as a key point of escalation and ... and English (written and verbal). + Solid understanding of cash flows, accounting treatments, operational controls , and market practices specific to LATAM.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with 1-3 years of risk management, Supplier Management, Financial Analysis, Procurement, internal control /audit, or information security experience OR ~ *Any ... Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations.… more
- NextEra Energy (Orlando, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help...needed with both Plant and Outage spend for total control over monthly plant cost + Assist outage cost… more
- Zelis (St. Petersburg, FL)
- …and controls related to cash activities to comply with internal and external auditing standards. + Work cross-functionally and establish strong working ... TPAs and millions of healthcare providers and consumers across our platform of solutions . Zelis sees across the system to identify, optimize, and solve problems… more
- Danfoss (Tallahassee, FL)
- …team of factory controllers, ensuring consistency and compliance with group policies, internal controls and local financial practice **Leadership & Team ... Job Location(s): Tallahassee, FL, US Employment Type: Full Time Segment: Danfoss Climate Solutions Segment Job Function: Finance & Accounting Work Location Type:… more
- Cardinal Health (Riverview, FL)
- …to ensure proper cost. + Ensure the correct application of internal controls and policies related to cost accounting and/or inventory management. + Prepare ... and analyzing variations to provide explanations actuals vs forecast. + Compliance and internal controls , ensure adherence for internal policies, SOX and… more
- Rogers Corporation (Tallahassee, FL)
- …inventory, cost accounting , and production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job Level:… more