- Deloitte (Miami, FL)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models… more
- University of Miami (Miami, FL)
- …of Stem Cell Administration is currently seeking a full time Sr. Manager, Financial Counseling to work in Miami. The Senior Manager, Financial Counseling ... teams and services. This role procures, designs, negotiates, and executes financial decision support projects with the clinical and administrative staff. The… more
- Saint-Gobain (Clearwater, FL)
- …on the world around us. **The Site Controller will ensure adherence to financial policies and ICRF controls , improving internal business processes, such as ... **Controller - with FINANCIAL & Cost Accounting Experience; Manufacturing Facility, Clearwater,...of action plans, adherence - Segregation of Duties, system/access controls are in place. Evaluate site internal controls… more
- NHS Management, LLC (Daytona Beach, FL)
- …To perform the successful and timely completion of assigned business and financial functions within the parameters established by NHS Management, LLC guidelines, ... and federal regulations, and as needed to achieve the financial goals of the facility. Promote an environment that...goals and objectives. + Strives for compliance with internal controls and state and federal regulations. + Ability to… more
- Coinbase (Tallahassee, FL)
- …with the preparation of monthly financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all ... US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting tools and financial systems such as NetSuite and Workiva (WDesk). * Solid… more
- Deloitte (Tampa, FL)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to… more
- Bank OZK (Tampa, FL)
- …Partners with business units throughout the Bank related to their impact the overall Financial Crimes control environment and the audit approach. + Influences a ... Contributes to the scoping and execution of Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established… more
- Bausch + Lomb (Tampa, FL)
- …key planning activities. The analyst will also participate in ad hoc financial analysis and help maintain strong internal controls . **Key Responsibilities:** ... account reconciliations, budgeting, and forecasting. + Demonstrated understanding of internal controls and financial best practices. All qualified applicants… more
- Deloitte (Miami, FL)
- …management or controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working experience developing bank ... Financial Services Manager - Regulatory & Financial...implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will… more
- University of Miami (Miami, FL)
- …. The Department of Stem Cell Transplant is currently seeking a temporary Sr. Manager, Financial Counseling to work up to 20 hours in Miami. The Sr. Manager, ... Financial Counseling provides direction and support to department staff...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more