- NBC Universal (Orlando, FL)
- …improvement, and partner with the Global Process Owner (GPO), Controllership, Finance , and BPO teams to deliver on transformation initiatives, including Blackline ... operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate with… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... Payroll), Third-Party Vendors, Legal, the Corporate Secretary's office, Compliance, and Finance . This position is integral to maintaining the integrity and… more
- Grant Thornton (Miami, FL)
- …are seeking an experienced and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate will have a strong background in technical ... memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. +… more
- Citigroup (Tampa, FL)
- …and various high-profile, ad hoc projects. + Support regulatory and audit reviews at various locations, maintaining the responsibility to oversee, challenge, ... developing high-performing, diverse teams + History of supporting regulatory and audit reviews at various locations + Exceptional leadership and management skills… more
- MUFG (Tampa, FL)
- …hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with ... operational risk management, (Includes operations, operational risk management, compliance, audit , and third party risk management within technology and/or… more
- Highmark Health (Tallahassee, FL)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... and price analysis, discussions, debriefings and protest + Program and finance : Basis of Estimate (BOE) preparation; budget preparation, reporting and management;… more
- NextEra Energy (Juno Beach, FL)
- …responsible for preparing tax filings, conducting research and analysis, supporting audit activities, and contributing to tax automation initiatives. This position ... exemption certificate management system and prepare certificates as needed. + Support audit activities by preparing documentation and assisting with data requests. +… more
- PNC (FL)
- …regulatory licenses (series 24 or 53) are preferred for this role and/or public finance compliance experience. * 5+ years of industry experience In addition to the ... controls on an ongoing basis with a preferred focus on our Public Finance business line - Designing and implementing compliance monitoring activities over sales and… more
- Leonardo DRS, Inc. (Largo, FL)
- …basis of estimate preparation. + Collaborate effectively with the Material Estimating Audit function, PM Engineering, and Pricing to ensure high integrity cost ... Responsibilities** + Collaborate with Program Management, Engineering, Operations, Contracts, Finance , Quality, and Procurement to drive program execution and… more