- TD Bank (Jacksonville, FL)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for audit … 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 ... time Sr. Manager , Finance to work in Miami, FL. The Senior Manager , Finance leads and supports the organization's financial activities such as forecasting,… more
- TD Bank (Fort Lauderdale, FL)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS).… more
- Norstella (Tallahassee, FL)
- …This role is critical to ensure the accuracy, timeliness, and integrity of financial reporting. The Accounting Manager : + is a proactive individual with ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting… more
- GE Aerospace (Jacksonville, FL)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… 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 ... its subsidiaries and affiliates, is one of the world's leading financial services companies, providing insurance, annuities, employee benefits, and asset management… more
- CDM Smith (Sarasota, FL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... internal controls. * Provides recommendations to strategically enhance financial performance and business opportunities. * Directs and oversees...enterprise risk management and internal audit functions working with executive management… more
- 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
- 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