- Norstella (Tallahassee, FL)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting ... systems, processes, and controls to support the Organization's financial reporting and internal management needs. +...FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit… more
- Citigroup (Tampa, FL)
- … services industry. + Extensive experience managing relationships with internal audit and regulatory bodies. + Excellent leadership, communication, and ... skills, as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data,… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …Book/Green Book) + Ability to navigate SEC filings and/or Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including ... , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared… more
- Molina Healthcare (Miami, FL)
- …to ensure accuracy of risk adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. ... potential sources of loss to minimize risk and estimates the potential financial consequences of an occurring loss. Through the proper combination of casualty… more
- Citigroup (Tampa, FL)
- …* 5-8+ years experience in Risk & Controls, preferably in financial services ; Experience in Risk, Internal Audit , Third Party Management, Treasury ... Management Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to… more
- University of Miami (Miami, FL)
- …- Research Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial ... proposal submissions, management of active awards including sponsored awards, grants, and service contracts. This position will provide financial operational and… more
- Citigroup (Tampa, FL)
- …risk areas, with strong understanding of supplier or third-party risk impact in a financial services company is a plus . Demonstrates knowledge of in-scope ... controls which can be monitored and reported. * Ensures internal reviews and external examinations are well managed with...cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner… more
- TD Bank (Fort Lauderdale, FL)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- Carrington (Jacksonville, FL)
- …degree preferred. + One (1) or more years of experience in the financial services industry; mortgage servicing, auditing, finance, compliance or vendor ... providing ongoing oversight of an existing network of third-party service providers, their company profile, and building a relationship...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …concepts, practices and procedures. + Generally Accepted Accounting Principles (GAAP). + Financial service industry preferred. + Advanced knowledge of Accounting ... monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance. + Remain up to date with current… more