- University of Miami (Medley, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... Analyst is responsible for analyzing financial activities, preparing financial reports, audit requests, and any ad-hoc reports needed for strategic decision making… more
- University of Miami (Medley, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... School/College/Hospital (H) oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies… more
- NBC Universal (Miami, FL)
- …new training is developed as needed, manage training systems to support internal clients, and facilitate training between third party software platforms and ... internal clients. . Assists with continual management of EHS...reviews. Meet deadlines on any action items/MAPs resulting from audit and provide documentation supporting resolution. . Assists in… more
- Burns & McDonnell (Melbourne, FL)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of third party asset managers and service provider operational support, internal controls, trade processing, and employees. * Evaluate accounting and reporting ... on the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an annual… more
- University of Miami (Medley, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... Finance - Central oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies in… more
- Deloitte (Jacksonville, FL)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Scotiabank (Tampa, FL)
- …Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **Accountabilities** + Champions a customer focused ... calculations & payments, client payment processing, statement processing, and various audit , regulatory and financial reporting deliverables. + Develop a robust… more
- Leonardo DRS, Inc. (FL)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- Command Investigations (Lake Mary, FL)
- …reviews with management to explain variances and support decision-making. + Support audit requests and ensure compliance with internal controls and policies. ... documentation. + Perform detailed bank reconciliations and resolve discrepancies with internal and external stakeholders. + Maintain and roll forward key balance… more