- Deloitte (Miami, FL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Information Security, Engineering, Information Technology, Management Information Systems, Finance, Accounting & Technology or Business + 6+ years of… more
- Bristol Myers Squibb (Tampa, FL)
- …local country tax calculations across the LATAM region, ensuring accuracy and compliance . + Manage all income tax accounting routines, including journal ... You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business...documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and… more
- Western Digital (Tallahassee, FL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES… more
- Siemens Energy (Orlando, FL)
- …look for opportunities in process improvement and identify potential risks. The Tax Manager will ensure compliance with federal, state and international tax law, ... of Your Day** We are seeking a tax and accounting expert to manage the accurate filing of our...impending changes to tax regulations, implementing changes within the controls /systems to report accurately. The perfect candidate will be… more
- Meta (Tallahassee, FL)
- …containment efforts 4. Understand applicable deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5. ... Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts ...will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact… more
- Taco Bell (Tampa, FL)
- …and safety codes, and company safety and security policy are met + Controls profit & loss, by following cash control /security procedures, maintaining inventory, ... offer personal challenges and growth. The Restaurant Assistant General Manager will play the supporting key role in the...for directing the daily operations of a restaurant, ensuring compliance with company standards in all areas of operation,… more
- Sage Hospitality Group (Miami Beach, FL)
- …+ Assure achievement of annual budget in revenues, costs and profits through accounting diligence and expenditure controls and proficient accounting ... meet job requirements of all hotel management. + Cost Controls Review controls and assure adherence at...Administration** + Review all wage and salary increases assuring compliance with wage scales and compensation philosophies as outlined… more
- Carnival Cruise Line (Miami, FL)
- …and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and safeguarding of ... assets. B) Compliance with policies, laws, and regulations which could have...the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on… more
- University of Miami (Miami, FL)
- …of patients. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . APP Team Manager -Infectious Diseases The APP Team Manager … more
- University of Miami (Medley, FL)
- …ensure compliance with applicable rules and regulations. Additionally, the Manager , Accounts Payable ensures timely payment of vendor invoices and expense ... Miami has an exciting opportunity for a full time Manager , Accounts Payable in the UHealth Finance Department. SUMMARY...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with… more