• APP Team Manager - Medicine, Gastroenterology…

    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
    University of Miami (09/11/25)
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  • Assistant Controller, Prime Financing & Capital…

    Coinbase (Tallahassee, FL)
    …be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly expanding ... financing and capital markets. * Design and maintain SOX-compliant internal controls , addressing crypto-specific risks like custody, smart contracts, and private key… more
    Coinbase (09/11/25)
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  • Controller

    Robert Half Finance & Accounting (Jacksonville, FL)
    …improvement and implementing new processes. * Assess the effectiveness of accounting systems and internal controls , recommending improvements as needed. * ... consolidations, financial audits, and statement preparation. * Expertise in internal controls and regulatory reporting. * Experience in tax planning strategies and… more
    Robert Half Finance & Accounting (09/11/25)
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  • Director, Finance Transformation - Process…

    University of Miami (Medley, FL)
    …programs. + Provides leadership in project management of the processes, systems , and data needed to execute finance transformation programs. + Communicates ... services. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
    University of Miami (09/01/25)
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  • Manager, Digital Product Management Email…

    University of Miami (Coral Gables, FL)
    …over 200 thousand users around the world. To ensure the safety and soundness of the systems we manage and the data they contain, we need a Proofpoint, Office 365 and ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.… more
    University of Miami (08/29/25)
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  • Director of Finance

    ASM Global (Punta Gorda, FL)
    …* Experience in developing and implementing policies and procedures as well as financial systems and controls * Capable of handling all aspects of the accounting ... may be assigned. Some Travel Required. * Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, and Box Office/Ticketing.… more
    ASM Global (08/26/25)
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  • Data Governance Foundation Lead Analyst

    Citigroup (Tampa, FL)
    …automation or process improvement initiatives. + Familiarity with Citi's internal systems and policies. + PMP or other relevant project management certification. ... Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk … more
    Citigroup (08/23/25)
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  • Data Governance Foundation Lead Analyst

    Citigroup (Tampa, FL)
    …automation or process improvement initiatives. + Familiarity with Citi's internal systems and policies. + Business analysis or project management certification (eg, ... Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk … more
    Citigroup (08/23/25)
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  • Project Execution Lead Adjustment Reduction…

    Citigroup (Tampa, FL)
    …improvement, or operational excellence initiatives. + Familiarity with Citi's internal systems and policies. + PMP or other relevant program management ... Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk … more
    Citigroup (08/21/25)
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  • Enterprise Accounting, Senior Accountant - Payroll

    Amentum (Tallahassee, FL)
    …SOX). + Assist other team members with the development and installation of accounting systems , methods, procedures and controls . + Position may be assigned to ... specific accounting functions (eg, close/process, general ledger and reporting/support) and may require additional or specific job duties related to assigned functions which are not aforementioned. **Knowledge, Skills, and Abilities:** + Ability to perform… more
    Amentum (08/19/25)
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