- NextEra Energy (Juno Beach, FL)
- ** Sr . Compliance Analyst - Energy Mktg** **Date:** Aug...our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit ... of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,...in gathering and analyzing compliance metrics and reporting to senior management + As needed, work with IT to… more
- Robert Half Management Resources (Plant City, FL)
- Description Position Summary We are seeking a hands-on and detail-oriented Accounting Manager / Senior Accountant to oversee daily accounting operations, with a ... members + Assist in the preparation of financial statements, audit schedules, and other internal reports +...of financial statements, audit schedules, and other internal reports + Collaborate with the Controller on system… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager , Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... evaluation. Specifically, the role provides ongoing review and compliance of revenue recognition related to the loyalty program for proper application of FASB ASC… more
- Bank of America (Jacksonville, FL)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison,...and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,… more
- Sprinklr (FL)
- …about our culture here: The Sprinklr Way. **Job Description** As a **Technical Success Manager (TSM) - Core** you will be a trusted advisor responsible for driving ... + Conduct workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de-risk accounts. + Build reusable… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …contact with internal customers and may require occasional contact with internal audit control or industry regulators to identify, research, analyze, and ... resolve complex issues. **Essential Duties and Responsibilities** * Builds and maintains Compliance Surveillance controls for multiple Compliance & Risk units. * Design and build custom dashboards, builds data models for integration amongst disparate data… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
- NBC Universal (Orlando, FL)
- …support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice...also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax… more
- NBC Universal (Orlando, FL)
- …support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part ... analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements.… more