- 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
- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss… more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... to ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal ...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Advantive (Tampa, FL)
- Role Summary: The Senior Accountant - Integrations and Acquisition Accounting plays a critical role in supporting acquisition-related accounting activities, ... and reconcile trial balances into NetSuite post-acquisition. + Collaborate with the Manager and external auditors to provide supporting schedules and audit … more
- Citigroup (Miami, FL)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
- Robert Half Finance & Accounting (Tampa, FL)
- Description Robert Half is currently recruiting for a Senior Accountant to join a growing financial services company based in Tampa. This hybrid role (3 days onsite, ... to SEC-level reporting, IPO-readiness, and broader corporate finance initiatives. As a senior accountant you will work directly with the Financial Reporting … more
- Northrop Grumman (Melbourne, FL)
- …Want You!** The Northrop Grumman Classified Solutions team is seeking a senior **Linux Systems Administrator** to join its dynamic team of technical professionals. ... contract. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity,… more
- TD Bank (Fort Lauderdale, FL)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Bank OZK (Tampa, FL)
- …Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank ... policies and procedures. + Delivers on time high quality audit reports, Internal Audit and...best practices. + Ability to demonstrate effective partnership with senior management and lead audit team execution.… more