- Saint-Gobain (Clearwater, FL)
- …- Segregation of Duties, system/access controls are in place. Evaluate site internal controls . + Coordinate physical inventory and cycle count program to ... Controller will ensure adherence to financial policies and ICRF controls , improving internal business processes, such as...interact with supervisors, plant leadership team as well as senior management to ensure all parties have a clear… more
- University of Miami (Miami, FL)
- …optimum performance. + 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
- 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)
- …issue identification and resolution, financial feasibility and progress analysis, internal and external reporting, and close coordination with engineering/design, ... legal, marketing/communications, project controls , and other critical components of project development. **Other...Counties, State and Local Agencies, Local Stakeholder Groups, and internal subject matter experts. + Providing reports on project… more
- AVT Simulation (Orlando, FL)
- …Subcontractors. + Maintain accurate subcontract files and documentation to support audits and internal controls . + Support internal and external reviews, ... a detail-oriented and experienced Subcontract Manager to support the Senior Contracts Manager in managing all subcontracting activities. This...hands to finger, handle, or feel objects, tools or controls ; reach with hands and arms; talk or hear.… more
- Citigroup (Tampa, FL)
- …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... Reporting to the Governance, Policy, and Business Management Lead, this role is a senior strategic partner to the Head of Capital Planning and Management. The role… 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
- University of Miami (Miami, FL)
- …operational readiness. + 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
- MetLife (Tampa, FL)
- …role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). The Global Head of TAG will ... NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls , External Reporting Travel: Less than 5% The Team You… more
- NextEra Energy (Palm Beach Gardens, FL)
- …an effective NERC compliance program that includes policies, procedures, training, and internal controls + Ensure timely and accurate reporting of compliance ... today! **Position Specific Description** The Director of NERC Compliance is a senior leadership role responsible for overseeing and ensuring compliance with the… more