- Robert Half Finance & Accounting (Sarasota, FL)
- …prepaid expenses, accruals, and fixed asset postings. + Ensure compliance with internal controls , policies, procedures, and regulatory requirements. + Support ... responsibility. + Strong knowledge of GAAP, financial reporting, and internal controls . + Experience with month-end/year-end close, budgeting,… more
- University of Miami (Coral Gables, FL)
- …university Continuing Education programs instead of providing in-house training.11. Ensures internal control oversight and compliance with laws and regulations, ... effective control environment, conducts risk assessment, implements and monitors controls .This list of duties and responsibilities is not intended to be… more
- University of Miami (Medley, FL)
- …Trains, mentors, hires, and supervises department staff, as needed.10. Ensures internal control oversight and compliance with laws and regulations, ... reporting, andefficiency and effectiveness of operations. Creates an effective control environment, conducts riskassessment, implements and monitors controls .… more
- University of Miami (Coral Gables, FL)
- …technology projects to include an efficient and timely conclusion. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... control environment, conducts risk assessment, implements, and monitors controls . Department Specific Functions: + Collaborates with academic leadership, student… more
- Sunrise Senior Living (Coral Gables, 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...Sunrise and state/provincial specific standards. + Implement a volunteer recognition program and facilitate the program on a regular… more
- RTX Corporation (Tallahassee, FL)
- …support using SAP transaction codes and Microsoft Excel + Follow all internal controls , audit policies, and standard operating procedures **Qualifications You ... and a strong interest in SAP security and access controls . This role offers hands-on training and mentorship and...given mentoring, technical training, and the opportunity to shadow senior team members to gain deeper skills in: SAP… more
- Oracle (Tallahassee, FL)
- …systems (gas turbines, reciprocating engines) including fuel systems, emissions controls , and heat recovery integration. Define architectures and deployment ... grid-support capabilities (ride-through, FFR, spinning reserve, black start). Develop control sequences and microgrid philosophies for seamless transitions between… more
- Citigroup (Tampa, FL)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... This is a newly created team and the role will include exposure to senior management and influence on the operating model design. **Responsibilities:** + Manages the… more
- University of Miami (Miami, FL)
- …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 ... a variety of specialized chemical and immunohistochemical stains using appropriate controls . Maintains records of prepared specimens by labeling stained and finished… more
- MyFlorida (Tallahassee, FL)
- …conducts audits, special projects, and reviews of Department operations, programs, controls , contracts and agreements in compliance with professional and office ... audit programs. Prepares, researches and designs evaluations of programs, systems, controls , policies, procedures and other functions using audit and analytical… more
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