- JPMorgan Chase (Miami, FL)
- …investment management, wealth planning, credit and banking needs * Partner with internal specialists to provide interdisciplinary expertise to clients when needed * ... based planning approach * Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required qualifications, capabilities and… more
- NBC Universal (Orlando, FL)
- …R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations + ... of journal entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to… more
- Danfoss (Tallahassee, FL)
- …Customer Control Development - Data Centers, to join our Application Control Development team. Reporting to the Director of Application Software, you'll ... environments. Success will be measured by your contributions to effective, scalable control solutions and by strong collaboration across internal and external… more
- Indeed (Miami, FL)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... work environment. This role will report directly to the Director of Global Tax Reporting. + Prepare...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- Northrop Grumman (Apopka, FL)
- …Defining Possible is our commitment to missions. In rapidly changing global security environments, Northrop Grumman brings informed insights and software-secure ... join our team as a **Senior Principal Program Cost Control Analyst** based out of Apopka, FL. This position...Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc.) **Basic… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...internal audit team involves close liaison with the global audit teams to ensure appropriate understanding, access to… more
- Insight Global (Fort Lauderdale, FL)
- …fill requests; ensures the status of an available position within Position Control of PeopleSoft and that the appropriate documentation and approvals are received ... prior to processing. Liaison with Human Resources on Position Control administration within PeopleSoft. Maintains database of employee transfer requests;… more
- MyFlorida (Fort Lauderdale, FL)
- …rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal ... DESCRIPTION OF DUTIES The incumbent is part of a global public health organization and is expected to support... controls are in place and complete annual internal control questionnaire. Takes appropriate action to… more
- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare… more
- NBC Universal (Orlando, FL)
- …policy violations, and track resolution of exception cases. + Assist in managing internal controls , including card limits, misuse, fraud, audit coverage, and ... Senior Manager, Travel & Expense (T&E) will support the Director of Global T&E in managing the...Solid understanding of Travel / Procurement Card policies and internal controls . + Ability to interpret reports… more