- Robert Half Finance & Accounting (Deerfield Beach, FL)
- …and year-end close processes. This role requires a solid understanding of GAAP, internal controls, and financial systems, with an emphasis on leveraging Sage Intacct ... and annual financial statements. + Ensure accuracy and compliance with GAAP and internal policies. + Maintain and improve accounting processes, with a focus on… more
- Bank OZK (Clearwater, FL)
- Job Purpose & Scope Performs complex reviews of high-risk activity leveraging internal and external data sources to detect and mitigate fraud loss for stakeholders. ... events. + Conducts due diligence research within various third party and internal databases to make fraud determinations. + Reviews various reporting and provides… more
- Terumo Aortic (Sunrise, FL)
- …Responsible to ensure facility, processes and documentation always remain in a state of audit readiness. EH&S REQUIREMENTS + Take care of your own health and safety ... mindset + Delivers results. + Customer focused. + Stakeholder Management ( internal and external) + Relationship management + Flexibility and adaptability to… more
- Prime Therapeutics (Tallahassee, FL)
- …reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison between technical ... communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured and… more
- Lockheed Martin (Cape Canaveral, FL)
- …out technical administration of an Information System in accordance with internal LM and customer security requirements, primarily Risk Management Framework ... * Ensure systems are operated, maintained, and disposed of in accordance with internal security policies and practices outlined in the security plan\. * Operate and… more
- CoreSite (Orlando, FL)
- …Manager is also responsible for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards. The Manager - Data ... technical review of company standards and policies + Manage site audits both internal and external + Adherence to compliance standards + Manage systems to avoid… more
- Cabela's (Orlando, FL)
- …through shrink and risk reduction. This position proactively leads all internal and external investigations relating to criminal activity to reduce theft ... develop partnerships to minimize loss. + Performs timely, legal, and effective internal and external investigations that limit liability while reducing the overall… more
- Justworks (Tampa, FL)
- …+ Resolve inquiries and issues generated by our Customer Success team and internal ticketing system. + Support the implementation of process improvements and system ... unemployment operations workflow. + Assist senior team members in building out internal resources such as help articles, training materials, and best practice… more
- FirstBank PR (Miami, FL)
- …information to help monitor and control the Commercial Loan Portfolio. + Review internal loan review reports, expired and expiring loans, closing pipeline, and call ... report codes etc. + Liaison with Internal Auditors, Loan Review, Work-out Officers and the head...with various action plans that transpire from the regulatory, audit and/or loan review examinations. Support managing, identifying, and… more
- Amgen (Tampa, FL)
- …within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support the documentation and ... (SOX) Certification and other control verification processes + Support Internal /External/Tax audits by timely providing backup, explaining transactions, and… more