- 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
- Marriott (Fort Lauderdale, FL)
- … control including days on hand, perpetual inventory, bar pars, portion control , costs controls , beverage potentials, mix of sales analysis for beverage, ... the floor during peak periods and manages property liquor inventories and controls . Strives to ensure guest and employee satisfaction while maintaining the operating… more
- Marriott (Tampa, FL)
- … control including days on hand, perpetual inventory, bar pars, portion control , costs controls , beverage potentials, mix of sales analysis for beverage, ... the floor during peak periods and manages property liquor inventories and controls . Strives to ensure guest and employee satisfaction while maintaining the operating… more
- Citigroup (Tampa, FL)
- Given the increasing industry and regulatory focus around control related tasks, this role is critical to maintaining a robust control environment & governance ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
- Sedgwick (Jacksonville, FL)
- …Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the ... global plan of coverage for all financial , technological, and operational related risks are properly planned...to expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with… more
- TECO Energy (Tampa, FL)
- …RESPONSIBILITIES** 1. Provide strategic leadership, implement best practices and oversee financial controls within Tampa Electric's multiple capital projects by ... Contribute essential inputs to Electric Delivery's annual capital budget and oversee financial controls , ensuring the project management team maintains accurate… more
- Burlington (Altamonte Springs, FL)
- …operations, and inventory control teams on asset protection and shortage control matters. + Audit the financial , merchandising, and operations divisions of ... develop, teach, and lead the implementation of the company's asset protection, shortage control and safety programs for all stores in your district. You will train,… more