- Sunrise Senior Living (Boca Raton, FL)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...actions taken to minimize the likelihood of repeat issues. ** Financial Management** + Assist in the presentation and value… more
- Prime Therapeutics (Tallahassee, FL)
- … Senior Forecast Analyst is responsible for providing complex financial /data modeling, forecasting, revenue projections, and analysis for various functional areas ... in new groups and Blues plans + Lead development and implementation of financial modeling changes to improve accuracy + Consult with management and/or senior… more
- USAA (Tampa, FL)
- …with and represents USAA with external partners as appropriate. + Works with internal partners to establish appropriate controls within operational area. + ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Navy Federal Credit Union (Pensacola, FL)
- …logical processes, hardware and operating systems environment, interface with other systems, internal and external controls and output + Provide guidance and ... acquisition of analytical tools required for the architectural design of technical internal solutions to monitor/assess the effectiveness of controls + Monitor… more
- NextEra Energy (Juno Beach, FL)
- …of controls , participation and support of testing, meeting with internal and external audit, reviewof possible deficiencies, IT remediation, etc. + Monitor ... + Help to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable regulations including training and… more
- Carnival Cruise Line (Miami, FL)
- …and standards to ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders, ... The Senior Risk Specialist is an individual contributor role...Third Party Risk Management, IT and OT practitioners, and Internal Audit, across the enterprise to ensure understanding of… more
- Vontier (Tallahassee, FL)
- …/external audits and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + ... qualities for this position. This position will assist in the monthly financial close processes including preparation of journal entries and reconciliations. This… more
- Citigroup (Tampa, FL)
- …technology with advanced Excel skills. + Ability to interact with all levels of internal customers and senior management + Liaison with Corporate Tax for complex ... value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...mitigation of operational risk. The team partners with various internal and external parties including, but not limited to,… more
- University of Miami (Miami, FL)
- …commitment of funds.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more