• Fund Accounting Senior Group Manger

    Citigroup (Tampa, FL)
    …write evaluations for senior managers on a semi-annual basis + Ensure appropriate operational control procedures and workflows are documented and maintained and ... The Fund Accounting Senior Group Manager is a senior management...Work with international locations to ensure global model workflow controls , enhancements, and models are implemented and maintained +… more
    Citigroup (07/10/25)
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  • Assistant Director of Finance…

    Marriott (Bal Harbour, FL)
    …ensuring that taxes are current, collected and/or accrued. * Supports a strong accounting & operational control environment to safeguard assets, improve ... units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. * Provides information to… more
    Marriott (07/10/25)
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  • Audit & Assurance Intern - Technology…

    Deloitte (Tampa, FL)
    …to markets and investors to meet regulatory and attestation requirements + Evaluate accounting systems and controls to identify areas for improvement and utilize ... management programs + Perform internal audit assurance activities (internal audits over financial , operational , compliance, IT, SOX and QARs), consult with… more
    Deloitte (07/29/25)
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  • Manager of Accounting

    Mass Markets (FL)
    …environment is highly desirable. + Strong understanding of accounting principles, financial reporting standards, and internal controls . + Proficiency in ERP ... We are seeking a detail-oriented and hands-onManager of Accountingto oversee daily accounting operations and ensure accurate financial reporting. This role is… more
    Mass Markets (07/16/25)
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  • Director, Internal Controls & SOX

    Confluent (Tallahassee, FL)
    …or CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated ... primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key… more
    Confluent (07/03/25)
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  • Senior Finance and Accounting Analyst…

    RTX Corporation (Opa Locka, FL)
    …plans, forecasts and longer-term strategic plans. + Ensure an effective internal financial controls environment is established and in compliance with US ... You will be responsible for the preparation of accurate financial reporting, ensuring a strong control environment,...Collaborate with Operations Finance to understand the drivers of operational impacts to the financial results. +… more
    RTX Corporation (05/22/25)
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  • Account Reconciliation & Controls , Analyst

    MUFG (Tampa, FL)
    …& Financial Governance - Maintain familiarity with data governance policies and financial controls to ensure adherence to regulatory and internal policies. + ... + Operational Analysis & Data Integrity - Analyze complex financial data, troubleshoot issues, and ensure the accuracy of reconciliations. + Process… more
    MUFG (07/30/25)
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  • Accounting Senior Analyst

    ChenMed (Miami, FL)
    … and analysis function. He/she is also responsible for preparing and reviewing financial reports and analysis of accounting and membership data as well ... costs, SG&A and membership are properly recorded. + Follows accounting policies and procedures and operational strategies... process improvement. + Helps develop and maintain internal control policies and procedures. + Analyzes financial … more
    ChenMed (07/16/25)
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  • Accounting Manager

    Marriott (Bal Harbour, FL)
    …apply, ensuring that taxes are current, collected and/or accrued. * Maintains a strong accounting and operational control environment to safeguard assets. * ... units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. **Demonstrating and Applying … more
    Marriott (07/01/25)
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  • CIB Business Controls & Risk Management,…

    Santander US (Miami, FL)
    …controls . Education: Bachelor's Degree or equivalent work experience: Accounting , Business, Statistics, Risk Management, Information Systems, Finance, Economics ... CIB Business Controls & Risk Management, Analyst - Miami Country:...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
    Santander US (06/30/25)
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