- JPMorgan Chase (Tampa, FL)
- …clients, while advancing diversity, equity, and inclusion. You'll collaborate with internal partners and external clients, influence industry standards, and champion ... change in trade finance . **Job Responsibilities** + Build a transparent performance management...and grow DE&I values within the team. + Advise internal partners and external clients on transaction escalations related… more
- Coinbase (Tallahassee, FL)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while… more
- Coinbase (Tallahassee, FL)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... materials, and prepare and file the earnings release 8-K. * Prepare the accounting/ finance portion of quarterly Disclosure Committee and Audit Committee decks… more
- Citigroup (Tampa, FL)
- …each program and project consistently comply with Citi project managementstandards, controls, internal and external audit requirements as well as industry ... plans and support testing of data and changesCommunicate and collaborate regularly with internal business partners end users inTreasury, Finance and Risk to… more
- American Arbitration Association (Miami, FL)
- …to promote high performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving ... oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a... controls in accordance with US GAAP. As a senior member of the Finance team, the… more
- Aston Carter (Miami, FL)
- …countries. + Identify potential internal control issues and liaise with Internal Audit for resolution. + Review account reconciliations and intercompany ... We are seeking a dedicated and detail-oriented Staff Accountant to join our finance team. This role is crucial in ensuring adherence to Sarbanes-Oxley internal… more
- Shaw Development, LLC (Bonita Springs, FL)
- …Family: Director Affirmative Action Job Group and Description: 1A O&M Executive/ Senior Level SUMMARY: The controller is the link between financial operations and ... and records on all company transactions and assets. Leads the annual financial audit with the company's external auditors to ensure an unqualified opinion with… more
- Santander US (Miami, FL)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business Line… more
- Citigroup (Tampa, FL)
- …and solutions + Identifies solutions ranging across reporting, account implementation and internal and external entitlements + Partners with senior team members ... + Focuses on controls and governance, including representing the business on internal and external audit responses and remediation/correct action plans +… more
- HUB International (Jacksonville, FL)
- …to identify inefficiencies, gaps, and improvement opportunities. + Collaborate with internal stakeholders (eg, operations, compliance, technology, finance ) to ... innovation, and continuous improvement. **Client & Stakeholder Engagement:** + Serve as a senior escalation point for key clients and internal stakeholders. +… more
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