- Robert Half Finance & Accounting (Dania, FL)
- …support to teams managing onboard financial operations. * Ensure adherence to internal controls , industry standards, and compliance requirements. * Monitor ... processes to identify and implement improvements in accuracy, efficiency, and controls . * Create and maintain comprehensive documentation for financial workflows,… more
- Citigroup (Tampa, FL)
- Job Description This role within the Internal Audit (IA) Chief Operating Office (COO) is responsible for leading and supporting complex and critical initiatives. As ... entity universe and leverage their audit expertise to enhance processes and controls related to the entity universe. Responsibilities: + Support the coordination of… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …staff who administer the financial activities onboard the ship. + Sox & Internal Controls + Design and implementation of onboard and Shoreside department ... processes to address operational needs, accurate financial record, and to enhance controls . Provide support and training to operations staff who administer the… more
- University of Miami (Coral Gables, FL)
- …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 ... 08/15/2025 through 08/14/2026. Faculty are required in the areas of Controls , Dynamics, Machine Design, Materials, Mechanics of Solids, Computer-Aided Design,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with onboarding, training, and support for tooling usage. + **Compliance & Controls ** + Support regulatory compliance, internal audit, and legal discovery ... data cataloging, access audits, lineage, and classification platforms. + Embed controls for secure data handling and privacy tagging in tooling implementations.… more
- Zelis (St. Petersburg, FL)
- …and controls related to cash activities to comply with internal and external auditing standards. + Work cross-functionally and establish strong working ... forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to implement best… more
- BJs Wholesale Club (Miami Lakes, FL)
- …coverage as needed to support operational demands. + Drive Sales, Inventory Control , and Shrink Management: Lead execution of key operational processes to ensure ... food safety, sanitation, OSHA, RIST, and cold chain compliance. Lead internal /external audits and resolve operational issues with minimal escalation. + Support… more
- RTX Corporation (Opa Locka, FL)
- …mitigation plans, forecasts and longer-term strategic plans. + Ensure an effective internal financial controls environment is established and in compliance with ... for the preparation of accurate financial reporting, ensuring a strong control environment, and implementation of process improvement initiatives. You will develop… more
- Carrier (Orlando, FL)
- …expenses compared to the estimated costs. + Review project specification and control schematics. + Provide clear documentation on estimates, proposals, and scope ... + Assist when there are deviations from original specifications. + Collaborate with internal staff to deliver quality results. + Proactively educating internal … more
- Travelers Insurance Company (Tampa, FL)
- …management, negotiation and resolution) including maintaining full compliance with internal and external quality standards and state specific regulations. Provides ... Actively engages in the identification, selection and direction of appropriate internal and/or external resources for specific activities required to effectively… more