- Deloitte (Miami, FL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial,… more
- Cengage Group (Jacksonville, FL)
- …globally. + Oversees and assists in quarterly reviews, periodic audits, and internal control testing, as necessary. + Proactively identifies issues causing ... inefficiencies and implements process improvements to streamline workflows, internal reporting processes, and vendor data governance + Collaborates with Treasury,… more
- AVT Simulation (Orlando, FL)
- …procedures, and internal controls. + Assist in implementing and maintaining internal control procedures to safeguard company assets. + Prepare and file ... The Staff Accountant / Payroll Specialist will also assist in audits, improve internal controls, and provide detailed analysis of financial data to aid in… more
- Healthfirst (FL)
- …skills through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex ... new and modified enrollments, renewals, and terminations. + Collaborate with internal teams (eg, sales, customer service, compliance) to ensure seamless management… more
- Norstella (Tallahassee, FL)
- …+ Some management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… 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
- Robert Half Finance & Accounting (Melbourne, FL)
- …trends and areas for improvement -- Develops, implements, and maintains effective internal control policies and procedures -- Ensures compliance with company ... policies, financial regulations, and reporting requirements Creates and supports key internal control policies and initiatives -- Coordinates and manages… more
- Deloitte (Miami, FL)
- …mitigation strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology ... and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk + Implement programs, measures, and… more
- Deloitte (Miami, FL)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- MUFG (Tampa, FL)
- …program processes, facilitating cross-program engagement, and monitoring the execution of internal control unit controls. **Key Responsibilities:** + Utilize ... including those beyond project scope. + Drive engagement with KPI, control testing, internal , external audit and compliance teams. + Monitor and escalate program… more