- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as it ... team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role collaborates with the… more
- Deloitte (Miami, FL)
- …Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate ... role ends on 10/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...- Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role in ... managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of accurate, timely, and compliant… more
- Norstella (Tallahassee, FL)
- …provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting . + Process Optimization & Technology ... Senior Manager / Director of Revenue Company: Norstella Location:...revenue automation, ERP, CPQ, data integration tools) to streamline reporting , close, and forecasting. + Establish scalable, standardized workflows… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …various audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. + Lead audit ... engagements from the planning stages to the reporting stages and produce quality deliverables that meet both...to evaluate, test and report the effectiveness of management controls . + Finalize audit findings and provide an assessment… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …proactive consulting and advisory services to process owners to improve internal controls . *EDUCATION*: Bachelor's degree in accounting or finance , Master's ... of time. **Job:** ** Finance * **Organization:** **Legal US 9100* **Title:** *Internal Audit Manager * **Location:** *FL-JACKSONVILLE* **Requisition ID:**… more
- Coinbase (Tallahassee, FL)
- …alignment. Attendance is expected and fully supported. As the CX Compliance Program Manager at Coinbase, you'll lead the charge in combating money laundering and ... to everyone. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory compliance...You will be responsible for launching key governance and controls to continuously improve and scale the way we… more
- Zelis (St. Petersburg, FL)
- …a focus on cash forecasting, bank fees, deposit coverage, risk management, management reporting , SOX Controls , and strategic projects. Work with banking partners ... that shape who you are. Position Overview The Treasury Manager will be an integral part of expanding a...goals and KPIs. + Develop best-in-class policies, procedures, and controls related to cash activities to comply with internal… more
- NANA Regional Corporation (Merritt Island, FL)
- …the Program Manager (PM), ensuring effective financial planning, forecasting, and reporting . + Lead the accounting team to ensure accurate financial data input, ... The Business Management Senior Manager is a key leadership role responsible for...performance metrics. + Monitor financial expenditures and implement cost control measures to align with budgetary goals. + Conduct… more
- Verint Systems, Inc. (Tallahassee, FL)
- …Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate ... Systems organization, providing strategic leadership across key Finance IT systems. This role requires providing thought leadership...support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team… more