- University of Miami (Miami, FL)
- …an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be ... Director, Oncology Services (Executive Director) is accountable for providing leadership, operational direction, clinical quality and financial performance of… more
- Advantive (Tampa, FL)
- …support. + Internal controls : Manages internal controls to ensure financial integrity. Qualifications + Bachelor's degree in Accounting Required + 0-2 ... Manager with a broad range of responsibilities that are critical to the financial health and operational efficiency of the organization. This role involves… more
- Elevance Health (Tampa, FL)
- …Technology (IT) Auditor Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special ... insights to the IT and business to improve the effectiveness of risk management, control , and governance processes. **How you will make an impact:** + Lead the… more
- NextEra Energy (Palm Beach Gardens, FL)
- …and reliability impacts of budget and forecast changes. This position also establishes financial and controls policies and programs designed to meet the ... including variance analysis, standard cost development, activity-based costing, and inventory control * Provides financial leadership by supporting Operations… more
- Deloitte (Tampa, FL)
- …clients and industries, to understand their business, the risks they face, their accounting and reporting processes, and their internal controls -enabling you to ... delivery, and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over financial… more
- Publix (Lakeland, FL)
- …field + Eight (8) years work experience in business/analytical field (internal auditing, financial accounting , financial analysis, etc.) including four years ... position include the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … accounting and finance related topics + General familiarity with risk and control framework of Category IV financial institution. + Concepts of business ... enterprise DQ tools, as well as 'hands-on' implementation of data quality controls in alignment with approved business rules and foundational data quality… more
- NBC Universal (Orlando, FL)
- … control environment across R2R operations + Ensure execution of accounting policies, internal controls , and audit readiness across journal processing ... centralized enterprise-wide R2R operations for Versant. Reporting to the SVP of Accounting Operations, this role is responsible for delivering efficient, timely, and… more
- Copeland (Palm Beach Gardens, FL)
- …business leaders in eight countries. Manage a Finance team of 30-40 controllers, financial planning and center managers, and accounting and tax analysts located ... balance sheet variances against expected. Present recommendations to improve financial and operational performance of the company...best practices. Serve as a point of contact for financial and regulatory compliance issues. Lead accounting … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …extensive knowledge and skills obtained through education and to conduct comprehensive operational , compliance, and financial audits for Raymond James Internal ... Team. Manages the work of other auditors to conduct operational audits and develop risk profiles in a variety...annual audit plans. + Specific subject matter expertise regarding control disciplines. + Understanding of financial services,… more