- ARAMARK (Longwood, FL)
- …client profit and loss account as well as overall compliance with internal company procedures and controls . The Assistant Accountant will collaborate closely ... with other financial departments, including AR, AP, PO, Tax, Payroll, Treasury and HR in order to meet all objectives. **Job Responsibilities** **Key Responsibilities:** + Implement deadlines. + Raising of sales invoices. + Preparation of prepayments and… more
- Highmark Health (Tallahassee, FL)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Anywhere Real Estate (Jacksonville, FL)
- …and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries to correct ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- Citigroup (Tampa, FL)
- …of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an underpinning Legal ... & recommendations + Manage technology and vendor teams as required, liaising with internal and external stakeholders to ensure success + Coach matrix team of… more
- Teksouth Corporation (Doral, FL)
- …assistance, training, and guidance on DOD financial processes to include funds control , budgeting, audit compliance , and related information. + Perform analysis ... variances to plan. + Coordinates, negotiates, and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation.… more
- MUFG (Tampa, FL)
- …Managers (BURMs) and Third-Party Managers (TPMs) to ensure risk program is in compliance with applicable regulations. Keep current on changes in federal and state ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in...in third party risk in an operational risk management, internal audit, management consulting or related risk position. +… more
- Citigroup (Jacksonville, FL)
- KYC Project Manager supports development and management of a dedicated internal KYC (Know Your Client) program at Citi. This role requires experience leading tech ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... include but are not limited to budgeting, forecasting,analysis, benchmarking, reporting, and internal controls . Individuals in this role must have an… more