- MyFlorida (Tallahassee, FL)
- …but not limited to, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of accounts, journals and ledgers, ... recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares recommendations… more
- MyFlorida (Tallahassee, FL)
- …the audit team's work, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of accounts, journals and ledgers, ... recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares recommendations… more
- Aston Carter (Fort Lauderdale, FL)
- …reconciliations, journal entry preparation, and preparation of schedules for internal and external auditors. Additionally, the position involves various functional ... reporting + Prepare account reconciliations and analyze variances + Maintain financial controls and meet quality standards + Work with teams across FP&A, Asset… more
- Coinbase (Tallahassee, FL)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX documentation standards.… more
- City Wide Facility Solutions (Jacksonville, FL)
- …and related tools to manage financial data. + Ensure compliance with company policies, internal controls , and applicable regulations. + Assist with internal ... necessary documentation. + Contribute to process improvements in accounting procedures and controls . + Use tools such as ASM time tracking or similar systems… more
- University of Miami (Miami, FL)
- …HIPAA compliance. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies ... 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… more
- University of Miami (Miami, FL)
- …visualization platform. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university ... 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… more
- Robert Half Finance & Accounting (Rockledge, FL)
- …data within Sage or SAP ERP systems, ensuring data accuracy and optimizing workflows. + Internal Controls : Maintain and enhance internal controls related ... to accounting and financial operations. + Reconciliation: Perform and oversee account reconciliations, including general ledger, payroll, fixed assets, and intercompany transactions. + Cross-functional Collaboration: Partner with operations, supply chain, and… more
- AdventHealth (Altamonte Springs, FL)
- …four foundational pillars of performance: internal IT performance reporting, internal audit readiness and controls , enterprise-wide change enablement, and ... trends and improvement opportunities; - Manage audit processes and risk controls to ensure regulatory and compliance alignment; - Execute change management… more
- Ensono (Miami, FL)
- …and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more