- Carnival Cruise Line (Miami, FL)
- …significantly influences the accuracy and efficiency of revenue reporting, supports audit and management inquiries, and contributes to the development of financial ... tools and systems that affect multiple departments. + The role manages two direct reports and oversees departmental priorities, performance evaluations, and staff development. It requires leadership in cross-functional projects and mentoring staff in alignment… more
- Chewy (Plantation, FL)
- …defining new processes. + Liaise with centralized tech teams to provide requirements, audit inputs and outputs, submit feature requests, and flag bugs. + Understand ... the details of your business and relevant KPIs to support goal delivery and use this information to influence vendors in owned category to drive metric improvement. + Analyze multiple, large data sets to identify actionable insights that drive improvement… more
- GE Vernova (West Melbourne, FL)
- …workflows. Ensure adherence to internal controls, regulatory requirements, and audit standards. + **Quote-to-Order Optimization:** Partner with Commercial Excellence ... and Sales Operations teams to identify and implement improvements to commercial systems and processes. + **Performance Metrics & Reporting:** Define and monitor KPIs related to deal velocity, pricing discipline, sales efficiency, and margin impact. + Process… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- GovCIO (Tallahassee, FL)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... and Milestones (POAMs), and developing security guidelines and processes for new and existing DEA networks as needed. + Provide IT Security analysis by reviewing all System Change Requests (SCR), and review vulnerability scan reports and work with technical… more
- Citigroup (Fort Lauderdale, FL)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... closely with business partners on findings and makes recommendations on improving practices. + Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist. + Examines… more
- KBR (Jacksonville, FL)
- …standards of conduct and performance in the work environment. + Inspect and audit in-process and completed work; ensure work meets PWS (performance work statement) ... and quality standards. + Ensure all sub-contractors receive the guidance and support required. + Directly responsible for: + Productivity improvements + Quality Assurance + Inventory management + Leveraging regional Maintenance, Repair, and Overhaul (MRO)… more
- University of Miami (Medley, FL)
- …Analyst is responsible for analyzing financial activities, preparing financial reports, audit requests, and any ad-hoc reports needed for strategic decision making ... - reporting to the Director, Finance. CORE JOB FUNCTIONS + Prepares and enters month-end journal entries. + Extracts data for analysis and interpretation. Reviews material of account variances. + Prepares monthly general ledger/balance sheet reconciliations. +… more
- KEITH (Pompano Beach, FL)
- …client Accounts Receivable follow-up and resolution. + Lead the preparation of FDOT Audit Packages and other compliance reporting as needed. + Manage the setup and ... maintenance of project records in Deltek Vantagepoint and KEITH Network, ensuring data integrity. + Provide advanced support to Project Managers with proposal and contract preparation, QA/QC, and monitor subconsultant agreements. + Mentor junior project… more
- UMB Bank (Tallahassee, FL)
- …compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with Commercial ... leadership to ensure proper controls are in place. + Partner with Commercial associates to analyze existing workflows, develop process documentation, collaborate with teams, and utilize data analysis tools to monitor performance and drive improvements. + Lead… more