- Abbott (Lake Mary, FL)
- …from leadership. Thies role supports financial operations by maintaining strong internal control , resolving discrepancies, and providing analytical insight into ... financial audits by providing schedules and documentation + Ensure compliance with internal controls and financial regulations + Maintain and update AP procedures… more
- HCA Healthcare (Tampa, FL)
- …training re: context and insight relative to strategies, operational processes and internal control requirements/timing. * Support implementation and tracking of ... returns required by regulatory agencies. + Coordinate operational adherence with internal compliance audits as required. + Maintain strictest confidentiality to… more
- Tiffany & Co. (Tampa, FL)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... You will be dynamic, attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- KBR (Jacksonville, FL)
- …Job Summary As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating ... assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit… more
- Commander, Navy Installations (Jacksonville, FL)
- …authorized and invoices are reconciled for payment to vendors. Maintains an internal control system and follow procedures Verifies transfer documents, reconcile ... DAR clearing account and post inventory submissions. Inventory responsibilities include calculating monthly cost of goods sold figures. Tracking and maintain inventory records Maintains files of all source documents, correspondence and messages pertaining to… more
- Elevance Health (Tampa, FL)
- …support and procedural input to ensure that processing efficiency does not compromise internal control mechanisms. + Interfaces with IT as needed and documents ... and tracks any needed system enhancements with IT management. + Documents and responds to any external audit requests. + Assists in the implementation of software releases within the Finance organization. + Ensures proper conversion or shutdown of legacy… more
- FirstBank PR (Miami, FL)
- …courtesy, appearance, responsiveness, accuracy and communication). + Strictly adhere to internal control policies such as the account opening protocols ... of accurate collection, completion and updating of all required documentation. + Prepare documents and assist customers in the signing of documents to process accounts. + Input information to create account data file of new accounts. + Perform any maintenance… more
- Navy Federal Credit Union (Pensacola, FL)
- …to optimize KYC data, tools, and procedures, and escalate regulatory, audit, and internal control issues as necessary. + Work collaboratively across 1st, 2nd, ... and 3rd lines of defense, participating in and leading KYC projects and training to mitigate KYC compliance risk. + Analyze customer impact of CIP/CDD/EDD processes and oversee KYC operations related to AML functions. + Provide guidance and support to KYC… more
- HCA Healthcare (Fort Pierce, FL)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish ... executive presence (temperament, competencies and skills across situations) What qualifications you will need: + Bachelors in Finance, Accounting, or other related area required + Master's degree in related field preferred + Minimum of three years in… more
- Berkshire Hathaway Automotive (Sanford, FL)
- …of company operations * Responsible for adherence to dealership policies and internal control structure * Proactively manage and safeguard company assets ... * Actively manage expense structure and vendors * Prepare the daily, weekly, and monthly reports required by the management team * Work with the management staff of the dealership to review the data and prepare reports/analysis as necessary Qualifications: The… more