- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... 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
- Prime Therapeutics (Tallahassee, FL)
- …reporting, issue management and strategic direction related to quality + Understand quality compliance and the internal and external factors which impact client ... to assigned clients and area of focus + Collaborate with key internal and external stakeholders, including Prime's clients, client engagement and clinical functions… more
- University of Miami (Miami, FL)
- …procedures.14. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... ensures efficient and effective departmental operations, including department quality control and compliance adherence. The Manager, Medical Technologists… more
- Truist (Winter Park, FL)
- …concrete examples to support ratings; seeking feedback from stakeholders 5. Ensure compliance with internal controls , operational procedures, relationship ... management support and risk management policies through regular review and dissemination (where needed) of exception reports and key performance indicators 6. Work with support leadership and business continuity planner to understand roles and responsibility… more
- Bank OZK (Jacksonville Beach, FL)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls , operational procedures, and ... risk management. + Actively promote teamwork, leading by example and taking initiative to assist others. + Demonstrate effective organizational and time management skills. + Provide backup and assistance to other retail banking locations, as requested. + Model… more
- Aston Carter (Gulf Breeze, FL)
- …such as accounts payable, accounts receivable, and payroll as needed. + Ensure compliance with internal controls and accounting policies. Qualifications + ... Proficiency in reconciliation and bank reconciliation. + Experience with month-end accounting processes. + Strong skills in Excel, including VLOOKUP and pivot tables. + Ability to prepare and post journal entries. + Experience in maintaining general ledger… more
- West Marine (Fort Lauderdale, FL)
- …processing of vendor invoices, payment disbursements, and expense reimbursements while maintaining compliance with internal policies and controls . This ... position requires interaction and effective communication with crew members, other departments, and vendors. The AP Manager will play a key role in process improvement, building vendor relationships, cross-functional collaboration, and leading a high… more
- ARAMARK (Longwood, FL)
- …client profit and loss account as well as overall compliance with internal company procedures and controls . The Assistant Accountant will collaborate closely ... with other financial departments, including AR, AP, PO, Tax, Payroll, Treasury and HR in order to meet all objectives. **Job Responsibilities** **Key Responsibilities:** + Implement deadlines. + Raising of sales invoices. + Preparation of prepayments and… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... end to end reviews of key business processes and controls to provide independent assessments of their design and...with IIA Standards. + Assist in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic… more
- NextEra Energy (Juno Beach, FL)
- …control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General Computing Controls ... team today and help shape the future of energy! **Position Specific Description** Internal Auditors in this role are responsible for conducting internal audits… more