- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …The Vice President of Finance/Controller will serve as the senior financial leader responsible for directing the company's accounting, finance, and reporting ... functions. This role will oversee all financial operations, ensure compliance with regulatory requirements, and provide strategic financial insights to support… more
- Robert Half Management Resources (Riverview, FL)
- Description The Senior Accountant/Assistant Controller position will assist in all financial activities within the accounting department of a construction company. ... construction equipment, credit card posting expense process, and overall financial compliance. This role is a crucial part to...for month end close as well as the annual audit process while. . Manage fixed asset schedules that… more
- AdventHealth (Altamonte Springs, FL)
- …and System SMEs team to justify and prioritize Automation projects; the Quality Audit , Training, and Education team to implement automations with workflows and train ... citizen developers; the Analytics team to track usage and financial impact of automation implementations. The Automation Developer will actively participate in… more
- Grant Thornton (Tampa, FL)
- …Ph.D. in Economics, Statistics, Public Policy, Mathematics, Business, Finance, Financial Engineering, Management Science and Engineering, Financial Mathematics, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Aston Carter (Boca Raton, FL)
- …ICE compilation. Responsibilities + Serve as a liaison with the Defense Contract Audit Agency (DCAA) and other federal auditors, assisting with audits and responding ... to inquiries related to ICE submissions. + Analyze complex financial datasets and construct robust, dynamic Excel models. + Interpret and apply Federal Acquisition… more
- Citigroup (Tampa, FL)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...+ 10+ years' experience in a similar Assessor, IT Audit , or Information Security Officer role. + 4+ years… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Gathers information from all Corporate Banking groups for audits/exams (internal audit , regulators and auditors). + Conducts due diligence to respond to regulatory ... inquiries, exam requests, internal audit , and compliance requests. + Leads responses to auditors/regulators....finance and securities industry operations. + Advanced knowledge of financial markets and products. + Management of internal and… more
- MyFlorida (Tallahassee, FL)
- …(https://compcalculator.myflorida.com/) OPEN COMPETITIVE Your Specific Responsibilities: Process and audit contract payments ensuring that all payment requirements ... complied and then processed within FLAIR. Process and audit Memorandum of Agreement (MOA), Memorandum of Understanding as...for processing returns and deletions from the Department of Financial Services. Types of payments to be processed include… more
- Citigroup (Tampa, FL)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. ... these standards. + Provide regular updates to senior management on the audit /review results including findings. + Appropriately assess risk when business decisions… more
- NBC Universal (Orlando, FL)
- …Implementation of processes, systems, and or policies to mitigate exposure to financial risk, fraud, overpayments, and other risk related P2P activities. Standards ... + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update...+ Understanding of SOX controls and regulatory compliance in financial operations + Lean Six Sigma certification (eg green… more