- Deloitte (Tampa, FL)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …goals balanced with fiduciary expectations. + Establish and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit ... + Lead the design and continuous improvement of billing systems and pricing models to ensure transparency, accuracy and...and fostering a culture of continuous improvement. + Updates internal control documentation with the assistance of… more
- M&T Bank (Naples, FL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... client relationships through daily interactions with clients, Wealth Management team, and internal business partners to contribute to the development of new client… more
- Deloitte (Boca Raton, FL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team… more
- CAI (Miramar, FL)
- …for each country where the companies are incorporated + Identify areas of potential internal control issues and function as liaison with Internal Audit ... of several coordinator staff to ensure adherence to Sarbanes Oxley internal controls, procedural/accounting policies, and achievement of departmental goals + Apply… more
- MyFlorida (Miami, FL)
- …paper, process and record fee waivers, replacements, voids, and logs them on the internal control . Verify codes and monitor flagged records such as runaway, ... RECORDS SPECIALIST - 64027582 Date: Aug 7, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website… more
- Oshkosh Corporation (Clearwater, FL)
- …plant and equipment in compliance with corporate accounting policies and internal control requirements. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** These duties ... perform testing and update Sarbanes-Oxley process documentation for changes affecting internal controls. + Develop customer-friendly systems , processes and… 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 ... role of a business stakeholder. + Working knowledge of how data processes through systems and system integrations work to understand and plan for addressing… more
- HCA Healthcare (Kissimmee, FL)
- …formulary changes as necessary to ensure maximum savings for contracts + Assists internal control on price changes and resolving price discrepancies + Monitors ... well as validation of staff competency with pharmacy automation systems + Collects system and/or related process...or generic) and communicates to pharmacy staff + Assists internal control on price changes and resolving… more