- University of Miami (Miami, FL)
- …Best Practices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... and master agreements, and coordinates with the Research Program Director on remediation. + Coordinates the efforts of relevant...the design, execution, and effectiveness of a system of internal controls that provides reasonable assurance that… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. We're looking for an… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... all of FPL's PV Solar and BESS assets. This includes budgets, forecasts, reporting and internal controls and will have one to three direct reports in Juno Beach.… more
- University of Miami (Miami, FL)
- …practices. + Assists in internal audits and compliance tests. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions + Administer oversight for all aspects of… more
- University of Miami (Miami, FL)
- …departmental expansion. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... + Contact Local Health Department for Communicable Disease Case Reporting. Financial Management: + Collaborate with Executive Director of Finance… more
- Bristol Myers Squibb (Tampa, FL)
- …on all financial and/or accounting matters, partnering with Technical Accounting, Business Controls , etc. + Maintains internal control environment to the ... CA, & GBO Leadership and their teams + Executive Director , Corporate Functions Finance + Record to Report Team...PowerPoint required + Good understanding of US GAAP and financial controls + Proven track record of… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. The Senior Risk Advisory and… more
- MyFlorida (Tallahassee, FL)
- …and other financial accounting operations. This position manages three Senior Financial Analysts and reports to the Accounting Director . ESSENTIAL DUTIES: + ... Retailer sweeps process + Reconciliation Process + All access controls related to financial systems + Obtain...Requests from the Auditor General, OIG, OPPAGA, with Accounting Director + Continuously engage verbally with all of your… more
- University of Miami (Miami, FL)
- …standard operating procedures.14. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- CoreSite (Orlando, FL)
- …- Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX budgets and forecasts. The manager ... in facilities systems. Areas include: Electrical, Mechanical, Building Monitoring, and Control . + Tracking and trending site efficiencies and energy consumption. +… more