- University of Miami (Miami, FL)
- …and local/state/federal legislation to manage and reduce legal risks.16. Ensures internal control oversight, safeguarding of assets, compliance with University ... 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
- University of Miami (Miami, FL)
- …from UHealth Compliance, Risk Management, or Legal as needed. + Ensures internal control oversight, safeguarding of assets, compliance with University policies ... 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
- Deloitte (Jacksonville, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Safran (Sarasota, FL)
- …documentation of systems, processes, and procedures used in daily standard work and within Internal Control * Adheres to safe work practices and contributes to ... Overhaul) business within Power US. To ensure transactional processes are under control , assets are safeguarded, and reporting is insightful. This role will support… more
- MyFlorida (Tallahassee, FL)
- …+ Knowledge of the methods of compiling and analyzing data. + Knowledge of internal control concepts. + Knowledge of monitoring techniques. + Ability to probe ... Three years of professional experience as a Financial Examiner/Analyst I or Internal Auditor with the State of Florida. Professional or nonprofessional experience as… more
- Robert Half Management Resources (Tampa, FL)
- …support tax compliance efforts. + Manage and improve accounting processes, procedures, and internal control frameworks. + Serve as a key liaison between ... ideal candidate will bring a deep understanding of GAAP, financial reporting, internal controls, and month-end close processes, while also mentoring junior staff and… more
- Teva Pharmaceuticals (Weston, FL)
- …of risks through reporting measures + Evaluates the adequacy of the company's internal control framework in addressing risks and accomplishing the company's ... Working @TEVA?** If you are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing so, your application will… more
- Siemens Energy (Orlando, FL)
- …team members to identify problems, mitigate risks, and align actions with Customs Internal Control Program. + Provide comprehensive support for Customs Quality ... America Customs team ensures compliance with customs regulations and internal requirements efficiently. As part of the North America...team functions, including internal audits, customs duty payments, and duty optimization strategies.… more
- Deloitte (Tampa, FL)
- …executing audit procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will ... the risks they face, their accounting and reporting processes, and their internal controls-enabling you to make meaningful contributions across Deloitte's suite of… more
- Robert Half Finance & Accounting (Dania, FL)
- …the hospitality or related industries. * Strong knowledge of US GAAP and internal control processes. * Proven leadership experience, including managing and ... inventory bookings and adjustments. * Ensure compliance with accounting standards and internal controls across all inventory-related processes. * Act as a subject… more