- Raymond James Financial, Inc. (St. Petersburg, FL)
- …related field with 1-3 years of risk management, Supplier Management, Financial Analysis, Procurement, internal control /audit, or information security experience ... Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations. Develop… 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 ... value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that… more
- Siemens (Miramar, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... of the project including milestone deliverables, documentation, case management, and financial aspects. Develop and deliver monthly status reports, customer progress… more
- NBC Universal (Orlando, FL)
- …from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial operations + Exposure to shared services or ... content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will support Versant's… more
- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... and disbursement processes + Familiarity with SOX and internal controls related to financial operations + Proficient knowledge of the Sourcing and Procurement… more
- Sargent & Lundy (Lake Mary, FL)
- …offer you the ability to directly apply your knowledge of protective relaying and controls systems for HV and EHV substations. As a Project Lead of an engineering ... be responsible for preparing relaying philosophies, including selecting relay, control , and communications equipment, developing SCADA and telecommunication concepts… more
- American Express (Sunrise, FL)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... of relevant experience in audit + Understanding of regulatory, accounting, and financial industry guidance and best practices relevant to the business, including… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + Strong organizational ... will support CFOs and senior finance leaders in navigating complex financial reporting, operational challenges, and value creation initiatives. This role combines… more
- Amgen (Tampa, FL)
- …you will support the accounting department by performing a variety of financial tasks including bookkeeping, preparation of financial statements, and compliance ... collaboration issues, and performing research and partnering with Treasury, Financial Planning, Business Development and Technical Accounting + Analysis and… more
- CVS Health (Tallahassee, FL)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality… more