- Coinbase (Tallahassee, FL)
- …Brokerage and Capital Markets business. We are looking for an Assistant Controller to own the accounting architecture for our most complex institutional products. ... complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors,… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …and ad hoc financial analysis. + Coordinate with external auditors and support internal audit initiatives. + Promote a positive and collaborative work ... of Accounts, prepaid expenses, accruals, and fixed asset postings. + Ensure compliance with internal controls, policies, procedures, and regulatory requirements.… more
- Florida Atlantic University (Boca Raton, FL)
- …audit purposes. Recommends improvements and/or enhancements to the business processes for audit / compliance and efficiency. + Performs internal audits and ... matters. + Creates and updates divisional policies and procedures to ensure audit compliance . + Evaluates and provides feedback/ recommendations regarding… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: ... for the Maritime Sector, reporting to the IMS Segment Controller . This role has overall responsibility for the ...designed and operating effectively to address risk and maintain compliance with accounting policies + Coordinate work during monthly,… more
- University of Miami (Miami, FL)
- …all gift donations using Excel and CashPro, ensuring accuracy, transparency, and compliance with Advancement and Controller 's Office guidelines. + Prepare and ... 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… more
- University of Miami (Coral Gables, FL)
- …guidelines. + Responsible for departmental financial operations including accounting, forecasting, audit and tax compliance and annual reports; develops and ... expenditures. + Liaison to the Budget Office and the Controller 's Office. + Prepares annual internal and...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance … more
- Citigroup (Tampa, FL)
- …capital levels and associated capital ratios * Requires engagement with the Controller , and extensive engagement with the controller team responsible for ... gaining approval for any such changes through appropriate governance forums, Ensuring compliance with such targets for month and quarter end periods **Stress… more
- University of Miami (Coral Gables, FL)
- …documentation, authorized signatory records, and legal documentation related to external and internal audit requirements. + Verify that all transactions comply ... in banking, cash forecasting, merchant services and economic trends. + Assist the Controller 's group as needed to provide audit support and facilitate month-end… more
- Western Digital (Tallahassee, FL)
- …marketplaces, and cross-functional recruiting strategies to future-proof the organization. ** Compliance & Sustainability** + Ensure audit readiness, regulatory ... America, Europe, the Middle East, and Africa. Acting as the "air-traffic controller " of the supply chain, this role leverages advanced visibility platforms (eg,… more
- Hilton (Tampa, FL)
- …**What will I be doing?** As the Assistant Director of Finance \- Assistant Controller , you would be responsible for assisting in the direction and administration of ... training team members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls to ensure budgetary… more
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