• Senior Associate, Internal Auditor

    L3Harris (Melbourne, FL)
    …The Senior Associate, Audit position is an exciting opportunity to enhance financial , operational , compliance and business expertise through audits and special ... the general guidance of the Manager Internal Audit, the position will conduct financial , operational , and compliance assurance audits across all areas of our… more
    L3Harris (08/16/25)
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  • Manager, Risk Advisory and Assurance Services

    Carnival Cruise Line (Miami, FL)
    …providing advisory and assurance services on the company's most significant strategic, financial , operational , technology and compliance risks. Manager, RAAS is ... of Professional Standards. **Essential Functions:** Within the scope of assigned operational / financial projects, the below responsibilities should be performed… more
    Carnival Cruise Line (06/12/25)
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  • PGD Sr. Business Analyst

    NextEra Energy (Palm Beach Gardens, FL)
    …+ Support executive leadership with real-time insights and reporting on fleet operational and financial performance by conducting strategic analysis, tracking ... including variance analysis, standard cost development, activity-based costing, and inventory control * Provides financial leadership by supporting Operations… more
    NextEra Energy (07/16/25)
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  • Director, Finance (H)

    University of Miami (Miami, FL)
    …administration of internal controls and operating systems and establishes financial policies in accordance with generally accepted accounting principles, tax ... of the investments. + Ensures employees are trained on controls within the function and on University policy and...awards, grants, and service contracts. This position will provide financial operational and administrative oversight of all… more
    University of Miami (07/08/25)
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  • Manager, Global Record to Report, Digital - Media…

    NBC Universal (Orlando, FL)
    …The Manager, Record to Report (R2R) supports the execution of Versant's financial close, journal entry processing, intercompany accounting , fixed assets, and ... Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations + Maintain documentation… more
    NBC Universal (08/08/25)
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  • Architecture Finance Director

    HNTB (Miami, FL)
    …of contracting, cash management, subcontract management, change management, cost management, and financial controls . + Engages in the pursuit process to ... with the Office Leader and Management Team in driving financial strategy, performance, and operational excellence across...that results in accurate reporting and projecting of our financial results through quality assurance and cost control more
    HNTB (09/03/25)
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  • Analyst, UHealth Management Reporting

    University of Miami (Medley, FL)
    …various departments and sub departments. + Analyze monthly department budgeting and accounting reports to maintain expenditure controls . + Identifies trends and ... Financial Planning and Team. + Supports monthly reporting combining both financial and pertinent operational information summarized for senior leadership. +… more
    University of Miami (08/23/25)
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  • Reconciliation Billing Associate Analyst Hybrid

    Citigroup (Tampa, FL)
    …processing functions. The person in this role will have direct operational responsibilities for invoice production, accounting , reconciliation and investigations ... will also be involved with special projects such as internal controls compliance, standard operating procedure writing, software application requirement development… more
    Citigroup (08/29/25)
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  • Fiduciary Operations UHNW (Ultra High Net Worth)…

    Truist (Jupiter, FL)
    …procedures and task lists to efficiently execute upon responsibilities, promote necessary controls , mitigate operational risk and identify production issues that ... 3. Demonstrated analytical background with strong experience reconciling and reporting financial information 4. Strong knowledge of Accounting and Investment… more
    Truist (07/02/25)
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  • Regulatory Capital Risk, Basel Review - Senior…

    Citigroup (Tampa, FL)
    …closely with CIAT (Capital Interpretation and Analysis Team), Finance, Technology, Accounting , Risk Architecture, Line Risk, Product Control , Capital ... (COBRA) team provides an independent review and challenge of risk and operational processes and procedures and accuracy and timeliness of risk parameters used… more
    Citigroup (07/01/25)
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