- Santander US (Miami, FL)
- …these topics. 4. Stakeholder Engagement * Liaise with Front Office, Risk, Compliance, Audit , and Technology to help assess and escalate identified issues related to ... SEC/FINRA regulatory controls. 5. Change Management * Partner with the Business and other internal teams on continuous improvement, automation, and transformation efforts. * Support onboarding of new processes or products into Operations with robust controls… more
- Robert Half Finance & Accounting (Palm Beach Gardens, FL)
- …Support fund expense allocation processes and improve financial controls. * Prepare audit schedules and documentation to facilitate external audits. * Implement new ... accounting policies and ensure adherence to regulatory standards. * Collaborate with the team to enhance financial processes and reporting efficiency. Requirements * At least 4+ years of experience as a Staff Accountant or in a similar accounting role. *… more
- Sumitomo Pharma (Tallahassee, FL)
- …+ Ensure all outsourcing decisions are properly documented, compliant, and audit -ready. + Manage and/or facilitate issue escalations at the operational level ... and ensure timely escalation to senior leadership when appropriate. + Work cross-functionally with clinical teams, Finance and Legal, towards solutions; process, and communication improvements. + Perform other duties as requested. **Key Core Competencies** +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with ASC 740 and ASC 718 and assist with internal and external audit requests. Resolves and recommends solutions to complex problems. Regular contact with management ... and other internal customers is required to identify, research, and resolve accounting issues and problems. **Essential Duties and Responsibilities** + Researches and implements applicable IRS and state regulations and interpretations. + Researches tax… more
- Carrier (Palm Beach Gardens, FL)
- …or jurisdictional equivalent + Operative understanding of tax cycle from planning through audit + Ability to understand complex tax concepts and apply those concepts ... to minimize taxes + Working knowledge of all major areas of tax law affecting Carrier + Understanding of the impact of taxes on financial statements, and ability to combine tax and accounting knowledge to improve business results + Ability to resolve complex… more
- The Hertz Corporation (West Palm Beach, FL)
- …satisfaction. + Complete any relevant paperwork in line with Company Audit and Department of Transport standards **Basic Qualifications:** Passion for customer ... service and attention to detail - Go the extra mile. At least 1 year of commercial driving experience or record or road test or alternatively a CDL Class B with passenger and air brake endorsements Minimum 2 years PCV catD1 driving experience (International)… more
- PulteGroup (Bonita Springs, FL)
- …leaders to prepare and review + Coordinates all internal and external audit requests + Facilitates workflow between National Shared Services and Division operations ... MANAGEMENT RESPONSIBILITIES LEVEL: MENTOR / COACH / FEEDBACK Without Direct Reports + Ensures appropriate staffing to meet department needs + Utilizes recruiting and selection tools/processes to build organizational talent + Delegates work according to… more
- MUFG (Tampa, FL)
- …combination of risk management, Cloud information security and IT roles. Prior Audit experience a plus. + High technical knowledge across Cybersecurity domains such ... as Identity Access Management, Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment/testing methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls; and… more
- Coinbase (Tallahassee, FL)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule… more
- Northrop Grumman (Melbourne, FL)
- …Sweeps and process for certifying proposals. + Supporting Customer/Government Audit on a periodic basis. + Actively pursuing problem-solving opportunities ... and suggesting/implementing work-around solutions to improve proposal process. + Support of affordability and quality initiatives. **Basic Qualifications:** + **Level 5 (Staff):** Bachelor's Degree from an accredited university with 15 years of combined… more