- Amazon (Miami, FL)
- …excellence through innovation, documentation, standardization, and safety practices * Guide senior leadership on maintenance and equipment end of life (EOL) ... vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance… more
- Citigroup (Tampa, FL)
- …* Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... and quality issues and significant variances and trends and develop reports for senior management. * Generate metrics as needed (eg, plans and reporting) to… more
- Robert Half Finance & Accounting (Yulee, FL)
- …financial statements. + Collaborate with FP& A, Treasury, Finance Shared Services, and Internal Audit on strategic initiatives. + Develop and mentor accounting ... and lead process and system improvements. This role offers visibility across senior leadership and the opportunity to shape financial reporting and operational… more
- Healthfirst (FL)
- …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... skills with the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think strategically and critically… more
- Cardinal Health (Tallahassee, FL)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- Ally (Tallahassee, FL)
- …to interact with Training, Testing, Program Management, Third Party Risk Management, Audit , etc. The Manager is also responsible for supporting key initiatives and ... The Manager is expected to take ownership, work independently, and assist the FARB Senior Director in leading multiple initiatives. Keys to success in this role will… more
- Deloitte (Tampa, FL)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... viewpoint for planning, forecasting, etc., including the maintenance of internal models used for these purposes. + Take ownership...experience, preferably from a "Big 4" firm in the audit line of service or in a consulting capacity… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and ... Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Citigroup (Fort Lauderdale, FL)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. +...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more