- Raymond James Financial, Inc. (St. Petersburg, FL)
- …markets and products. + Fundamental concepts of finance and accounting . + Operational risks and related controls of regulations. **Skill in** + Sharing ... 2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under… more
- TECO Energy (Tampa, FL)
- …strategy and value of Audit Services + Serve as an advisor to standardize operational and financial processes, including major strategic projects + Respond to ... education + Utilize data analytics software to evaluate financial and operational risks + Prepare and...of IT audit. Related work experience consists of: public accounting , internal audit, or financial analysis/processes Preferred:… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …of findings to remediation, etc.). Performs a variety of moderate to complex financial , operational and compliance audits. Design risk-based audit programs that ... processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide proactive… more
- Aston Carter (Juno Beach, FL)
- Job Title: Senior Project ControllerJob Description This role is responsible for preparing financial and operational reports at the site level with minimal ... understanding of financial statements and reporting. + Experience with cost control , project control , and reporting. Work Environment The position is… more
- University of Miami (Medley, FL)
- …goals and objectives. CORE JOB FUNCTIONS + Leads monthly department budgeting and accounting reports to maintain expenditure controls . + Identifies trends and ... Financial Planning and Team. + Leads monthly reporting combining both financial and pertinent operational information summarized for senior leadership. +… more
- NextEra Energy (Orlando, FL)
- …for Team + Support plant leadership with real-time insights and reporting on operational and financial performance by conducting strategic analysis, tracking and ... including variance analysis, standard cost development, activity-based costing, and inventory control * Provides financial leadership by supporting Operations… more
- NextEra Energy (Palm Beach Gardens, FL)
- …executes process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses relating ... including variance analysis, standard cost development, activity-based costing, and inventory control * Provides financial leadership by supporting Operations… more
- Walmart (La Belle, FL)
- …implementation andexecution of control corrections Trains managers and associates operational controls and processes in multiple stores Detects deters ... compliance guidelines for example cold chain hazardous materials and operational controls Identifies gaps in expectations versustraining Determines… more
- NBC Universal (Orlando, FL)
- …from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related to financial operations + Exposure to shared services or ... is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation...Services will support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of… more
- NBC Universal (Orlando, FL)
- …internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for P2P audit requirements + Conduct periodic ... vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial operations + Proficient knowledge of the… more