- Elevance Health (Tampa, FL)
- … controls (including statistical data) for accuracy, completeness, effectiveness, and compliance . Assessments include IT general controls (eg, access and ... is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment...minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least… more
- US Tech Solutions (Juno Beach, FL)
- …position assists in the overall management of assigned projects, to ensure compliance within required budgetary, scheduling and safety goals. Employees in this role ... vendors at the project site. **Responsibilities:** + Assesses productivity, schedule compliance , work quality, and safety performance on assigned projects. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …members to develop strategies/plans and during execution. * Manage governance and control programs with respect to select categories to ensure business supply ... assets, and comply with corporate and regulatory policies and contractual compliance . * Maintains appropriate technical and industry knowledge for their category(s)… more
- CDM Smith (Sarasota, FL)
- …cash flow, and financial reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations ... the company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance, accounting and internal audit… more
- NBC Universal (Orlando, FL)
- …- Invoice Operation Services will support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, ... The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting… more
- TD Bank (Miami, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... of the State and Local Income Tax team's tax accounting items and co-managing the timely and accurate delivery...and co-managing the timely and accurate delivery of state compliance filing obligations as well as contributing to any… more
- Advantive (Tampa, FL)
- Role Description The Staff Accountant reports directly to the Accounting Manager with a broad range of responsibilities that are critical to the financial health ... the organization. This role involves overseeing various aspects of accounting operations, supporting audit engagements, optimizing financial systems and processes,… more
- NBC Universal (Orlando, FL)
- …Procurement Operation Services will support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, ... resolution. The analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax reporting… more
- NTT America, Inc. (Tallahassee, FL)
- …+ Able to be highly confidential + Comfortable knowledge of US GAAP and Accounting Principles, including internal controls and segregation of duties + Able to ... responsible for the day-to-day cash and debt processing and accounting for all entities under NTT Global Data Centers...for cash movements in accordance with company policy and controls + Responsible for significant portions of the cash… more
- University of Miami (Medley, FL)
- …and authority. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... and pertinent operational information summarized for senior leadership. Ensures internal control oversight and compliance with laws and regulations, safeguarding… more