- CBRE (Tallahassee, FL)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with...operational improvement and standardization. + Manage the CBRE and Bank PLAN and Forecasting outputs. + Support Global Finance… more
- Citigroup (Tampa, FL)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Lincoln Financial (Tallahassee, FL)
- …all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for ... we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent… more
- Citigroup (Tampa, FL)
- …only enterprise level resource that supports all business units across the bank to plan, execute and govern complex cross-functional initiatives, programs, and ... The work will vary across engagements but generally will range from regulatory compliance to risk management, to the integration of technology into the business… more
- Stetson University (Deland, FL)
- …including the daily activities of the Controller's office while ensuring compliance with policies, procedures, regulations and statutes. ESSENTIAL JOB FUNCTIONS AND ... management regarding balances and sufficiency of funds + Supervise and review bank and investment account reconciliations and related journal entries + Assist with… more
- Truist (Jupiter, FL)
- …centers of influence who will enhance business development efforts. 7. Work within existing audit , compliance and regulatory framework in order to ensure a high ... update sales activity, pipeline and other pertinent information using the bank 's contact management system. 5. Establish and maintain excellent working relationships… more
- Highmark Health (Tallahassee, FL)
- …including but not limited to: Reviewing imaged deposit reports, Verifying bank receipts, checks, invoices, amounts, group numbers, etc., using the Billing ... system, Maintenance of bank lockbox accounts, Developmentand analysis of aging reports, Telephone...processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in… more
- Citigroup (Tampa, FL)
- …in the implementation of process improvements + Minimizes risk to the bank through increased knowledge of procedural requirements - understands and monitors errors ... to adhere to audit and control policies. (incl. reconciliation, payment and other...closely related teams + Demonstrates an excellent knowledge of bank related systems + Utilizes strong communication, interpersonal and… more
- Robert Half Finance & Accounting (Miami, FL)
- …balance sheets, income statements, and cash flow reports. * Manage high-volume bank and credit card reconciliations with precision and attention to detail. * ... decisions. * Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards. * Process journal entries and support the… more
- Molina Healthcare (Orlando, FL)
- …of the cash balances by reconciling bank account balances to the bank statements. + Maintains compliance by completing quarterly and annual Statutory ... by completing the recording of accounting transactions. + Supports the annual audit process by preparing schedules requested by the auditors. **JOB QUALIFICATIONS**… more