- Synchrony (Altamonte Springs, FL)
- …of peer filings as applicable. + Assists with preparation and maintenance of SOX Process Maps & other control documentation related to reporting + Works ... in the preparation & analysis of SEC periodic reports. Help drive process improvements and increased controllership within the SEC and Regulatory Reporting… more
- ManpowerGroup (Tampa, FL)
- … + Assisting external auditors in performing and documenting walkthroughs of major accounting process cycles + Performing test of key controls to ensure ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...+ 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or private… more
- MyFlorida (Miami, FL)
- …+ Account for and explain any gaps in employment so that the hiring process is not delayed. + Experience, education, training, knowledge, skills and/or abilities as ... of the qualifying questions will be cause for immediate elimination from the selection process . WHAT IS THE SELECTION PROCESS ? Selection is a three-to-six-month … more
- TECO Energy (Tampa, FL)
- …efforts, including root cause analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, ... financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls (ITGCs), along with the ability… more
- MyFlorida (Tallahassee, FL)
- …effectively. For the Bureau of Real Estate Services: Assists the Contract Manager for statewide contracts by ensuring that information pertaining to contractors is ... management. Provides copies of all tasks to the Bureau of Finance and Accounting . Maintains each task with the proper funding code information used within each… more
- MyFlorida (Tallahassee, FL)
- …(AOD, VIP, Tableau, etc.) and the State of Florida's payment reconciliation process . This position is also responsible for technical operations associated with MFMP ... applications and FLAIR. Success requires facilitation of cross-functional, enterprise-wide process improvement teams to achieve significant and measurable benefits.… more
- Bank of America (Tampa, FL)
- …based on credit approval grid and drives the internal credit approval process , loan documentation and closing. Involvement with monitoring activities/approvals ... Client facing, the Credit Officer II collaborates with the Relationship Manager (RM),Treasury Solutions Officer (TSO), and other product partners, when needed, to… more
- MyFlorida (Tallahassee, FL)
- …and implement solutions that enhance operational efficiency. + Review Comprehensive documentation including process flows, user guides, technical specifications ... is an enterprise project to replace the State of Florida's legacy accounting , payroll and cash management systems, using an enterprise resource planning solution.… more
- Aston Carter (Tampa, FL)
- Job Title: Capital Project Manager Job Description We are seeking a highly organized and proactive Capital Project Manager to lead and coordinate capital ... + Verify proper project coding and monitor plant fund account activity. + Process and validate plant fund budget transfers and reallocations. + Collaborate with… more
- MyFlorida (Tallahassee, FL)
- …departmental and state requirements. Coordinate with the Bureau of Finance & Accounting , Bureau of Procurement & Contracting Services and purchasing staff in ... grants to the Division. Directs the review and approval process for grants to the Division. Maintains a report...other financial duties of the Division. Assists the Planning Manager and the Program Consultant with budget and other… more