- University of Miami (Miami, FL)
- …relating to access to the University via roads, cars, mass-transit pedestrian systems , and biking. + Works with other departments to facilitate integration of ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
- University of Miami (Palm Beach Gardens, FL)
- …support personnel. + Maintains a strong understanding of the clinical information systems that support the technical functions. + Schedules weekly time working in ... of care. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. +… more
- University of Miami (Miami, FL)
- …to integrate Workday Extend applications and AI solutions with existing systems and infrastructure. + Developing and monitoring key performance indicators (KPIs) ... customers and the development team + Establish and assess internal controls , ensuring compliance with university policies, procedures, and governance standards. +… more
- University of Miami (Miami, FL)
- …data for continuous quality improvement. Contributes to developing structure, processes and systems to improve the care and disease management of patients. + ... Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. Ensures… more
- Lockheed Martin (Lakeland, FL)
- …and accurate billings, timely problem resolution, and maintaining appropriate invoicing controls \. Some contact with customers may also required to ensure ... \-Demonstrated user level proficiency with Financial Accounting software and systems \-Intermediate level proficiency using Microsoft Excel \-Ability to maintain… more
- Google (FL)
- …**Minimum qualifications:** + Bachelor's degree in Computer Science, Information Systems , Cybersecurity, a related technical field, or equivalent practical ... SANS courses. + Experience in implementing and assessing information security controls . + Excellent written/verbal communication skills, with the ability to develop… more
- Robert Half Finance & Accounting (Stuart, FL)
- …extensive experience in manufacturing accounting, cost analysis, and internal controls to maintain accurate financial reporting and support audits. Responsibilities: ... to Sarbanes-Oxley requirements through documentation and testing of internal controls . * Identify opportunities to improve accounting processes, enhancing overall… more
- Cardinal Health (Doral, FL)
- …customer and group purchasing contracts. + Demonstrates knowledge of financial processes, systems , controls , and work streams. + Demonstrates experience working ... collaboratively in a finance environment coupled with strong internal controls . + Possesses understanding of service level goals and objectives when providing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …policies or procedures regarding risk, adhering to compliance and operational risk controls in accordance with company and regulatory standards. + Review and analyze ... monitoring reports and systems for suspicious/unusual patterns and follow-up with appropriate individual(s)...and procedures while adhering to compliance and operational risk controls in accordance with company and regulatory standards. +… more
- Coinbase (Tallahassee, FL)
- …executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job requirements):** * * ... a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US GAAP* and a...and analyze large datasets. * Working knowledge of financial systems such as Netsuite and Floqast. * Previous experience… more