- Ryder System (Miami, FL)
- …and significant accounting matters . Develop and maintain accounting policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide ... broker and claims system vendor 1 . Conduct in-depth financial analysis to provide insights for senior ...internal and/or external constituentsAbility to influence and impact senior management on critical business issues. + Flexibility to… more
- Copeland (Palm Beach Gardens, FL)
- …to leaders and at major presentations, conferences, and events. Maintain appropriate internal controls and policies in accordance with corporate policies, US ... American region. + 4 years of experience working with internal and external auditors to review financial ...audit processes; and + 4 years of experience managing internal controls . + Domestic and international travel… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …or related field with 1-3 years of risk management, Supplier Management, Financial Analysis, Procurement, internal control /audit, or information security ... Monitoring, Issue Tracking, Application Access Management, Separation of Duties, Dual Control , and support for internal audits and regulatory examinations.… more
- Citigroup (Tampa, FL)
- …to assist in various interpretations. + Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Assist ... with internal stakeholders. + Solid understanding and experience with internal or external controls , regulatory compliance, and capital planning. +… more
- Northrop Grumman (Melbourne, FL)
- …Senior Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. The successful candidate will have ... limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley (SOX) compliance, especially in the area… 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 ... providing advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. The Senior Risk… more
- CoreSite (Orlando, FL)
- …standards revisions. The Manager - Data Center Operations will assist the Data Center Senior Manager and Market director in developing financial OPEX and CAPEX ... Data Center Operations will be a training instructor and assist the Data Center Senior Manager in ensuring all technicians are qualified within the data center. The… more
- Citigroup (Tampa, FL)
- …processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls , and emerging risks. + Monitor ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- NBC Universal (Orlando, FL)
- …standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master ... risk, fraud, overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit… more
- Prime Therapeutics (Tallahassee, FL)
- …the IT cloud platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of ... FinOps Analyst - Remote **Job Description** We're seeking a ** Senior Cloud Financial Operations Analyst** to lead...will work together with Prime's finance teams to ensure financial rigor on cloud spend through cloud controls… more