- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- University of Miami (Miami, FL)
- …financial policies and procedures in compliance with UHealth policies. Liaison with Internal Audit . Responsible for department financial audits and internal ... 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
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... for day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and accurate… more
- MetLife (Tampa, FL)
- …playbooks to support any initiatives for this complex sub-segment. The position partners with Internal Audit and Deloitte audit teams for scoping, planning ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! As Manager of RIS US Pensions/Risk Solutions, this person is...respect to RIS segment is maintained to ensure that internal controls are in place to prevent and/or detect… more
- CBRE (Tallahassee, FL)
- Lease Admin Manager Job ID 231391 Posted 01-Aug-2025 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Remote - US - Remote ... for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… more
- Norstella (Tallahassee, FL)
- Accounting Manager Company: Norstella Location: Remote, United States Date Posted: Jul 29, 2025 Employment Type: Full Time Job ID: R-1360 **Description** Location: ... and India. **Job Description:** We are seeking a detail-oriented and experienced Accounting Manager to oversee the general ledger and assist with the monthly close… more
- American Express (Sunrise, FL)
- …Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team ... closely with Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...+ Act as a central point of contact for internal and external exam management activities, supporting the ECMX… more
- Aston Carter (Pompano Beach, FL)
- …gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control, audit , reporting, financial statement, public accounting, general ... Description A fast-growing biotechnology company is seeking an SEC Reporting Manager to play a pivotal role in shaping the financial story of a company that's… more
- Jabil (St. Petersburg, FL)
- …the globe. How will you make an impact? The Global Supplier Quality Manager is responsible for the implementation and execution of the organization's Supplier ... supplier risk assessments for global suppliers. + Development of supplier audit schedule. Conduct supplier quality audits to determine adherence to acceptable… more