- MyFlorida (Tallahassee, FL)
- …limited to, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of accounts, journals and ledgers, the performing ... methods, information systems, program operations, and internal and other management controls . + Prepares recommendations for reporting suggested changes to statutory… more
- Citigroup (Tampa, FL)
- …centralized hub *Develop best practices and implement appropriate procedures and controls to ensure consistent compliance with Information Reporting, FATCA, and/or ... participate in process re-engineering and re-design activities to achieve better controls , compliance, and efficiencies *Support audits by tax authorities and… more
- MyFlorida (Tallahassee, FL)
- …team's work, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of accounts, journals and ledgers, the performing ... methods, information systems, program operations, and internal and other management controls . + Prepares recommendations for reporting suggested changes to statutory… more
- Navy Federal Credit Union (Pensacola, FL)
- …and operating systems environment, interface with other systems, internal and external controls and output + Provide guidance and advice to management on the ... design of technical internal solutions to monitor/assess the effectiveness of controls + Monitor key performance indicators, determine gaps in performance metrics,… more
- Amentum (Tallahassee, FL)
- …improve Incident Response services. + Design, develop and implement security controls to protect information systems, enterprise applications and data. + Participate ... + Exposure to Microsoft Sentinel is desired. + Experience with NIST based controls or similar standards is desired. + Experience in incident response forensics is… more
- Aston Carter (Fort Lauderdale, FL)
- …reporting + Prepare account reconciliations and analyze variances + Maintain financial controls and meet quality standards + Work with teams across FP&A, Asset ... external audits with documentation and explanations + Help document and test SOX controls for the Accounts Payable process + Partner with Genpact to complete close… more
- Magellan Health Services (Key West, FL)
- …in accordance with DoD regulations and AFI 36-3026. + Issues and strictly controls Armed Forces identification and privilege cards for all eligible personnel, (ie, ... understand, comply with and attest to the security responsibilities and security controls unique to their position; and comply with all applicable legal, regulatory,… more
- Aston Carter (Boca Raton, FL)
- …contributes to the continuous improvement of compliance processes and internal controls . Responsibilities + Interpret and apply Federal Acquisition Regulations (FAR) ... + Contribute to the continuous improvement of compliance processes and internal controls . Essential Skills + Proficiency in audit and compliance processes. +… more
- Republic Services (Jacksonville, FL)
- …Company policy to ensure tire pressure, fluid levels, safety equipment, gauges, and controls are in proper working order. Report any safety issues on standard ... as assigned by the dispatcher and/or supervisor. + Operate manual and/or automatic controls in accordance with Company safety policies and procedures to lift and… more
- MUFG (Tampa, FL)
- …include creating and managing data classification and labeling technology, controls , and processes, working closely with various stakeholders to gather ... practices + Proven experience in data classification and labeling technology, controls , and processes + Experience with data classification and labeling tools… more