- 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
- 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
- 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
- Oracle (Tallahassee, FL)
- …possible as we continue to streamline, automate, and enhance our financial systems and processes. \#LI-MS1 **Responsibilities** + Qualifications + Education: + CPA ... in US-GAAP, IFRS, financial reporting, lease accounting, local compliance, internal controls , and audits + Strong knowledge of ASC606 revenue recognition +… more
- Truist (Orlando, FL)
- …The Team Leader II is responsible for developing and maintaining effective risk controls through documented procedures and job aids for Client Success as well as ... requirements. Develop and maintain effective risk governance and operational risk management systems and processes to manage risk and safeguard assets. 8. Works with… more