- 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
- Duke Energy (St. Petersburg, FL)
- …and demand savings goals. Deliver plans within ECCR budget and audit governance. Lead internal teams to achieve annual goals. + Collaborate with key internal ... and regulatory objectives for product, program & service portfolio. + Collaborate with internal partners to develop timely and relevant Price / Value / Efficiency… 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
- Deloitte (Miami, FL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over...18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure… more
- L3Harris (West Palm Beach, FL)
- …future warfighting concepts and / or capability gaps . + Actively manage internal discretionary resources (Direct Selling, Bid & Proposal, and Independent Research & ... and Prime contractors who have Advanced Program equities. + Support internal Business Intelligence through market surveys, analysis with latest defense industry… 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
- V2X (Orlando, FL)
- …+ Ensure compliance with FAR 52.245-1, DFARS Requirements, and company property control procedures + Support government audits, internal assessments, and ... company-owned property in accordance with applicable regulations, contractual obligations, and internal policies. This role ensures accurate property records in IBM… more
- Walgreens (Orlando, FL)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... Adheres to Company buying procedures, recommends and orders merchandise from proper internal and external sources. + Daily Planning and Execution + Coordinates and… more
- Trax USA Corp. (Coral Gables, FL)
- …excellent communication, organizational and interpersonal skills to collaborate with clients/ internal teams and to coordinate and track project activities, ... acts as a liaison between the Customer's Project Team and our internal teams whilst providing best practices, defining/analyzing gaps and recommending solutions to… more
- MetaOption, LLC (Winter Garden, FL)
- …adept at managing multiple projects simultaneously while working cross-functionally with internal teams, clients, and stakeholders. This position reports directly to ... to stay on track. + Facilitate effective communication and collaboration across internal departments and external stakeholders. + Assign tasks to team members based… more