- Bristol Myers Squibb (Tampa, FL)
- …tax, legal, internal and external auditors, and applicable vendors. + Ensures robust controls are embedded in each process and operating as designed; supports the ... implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance...payroll, and other teams, to promptly resolve operational and systems issues. + Documents and deploys processes for savings… more
- Fresenius Medical Center (Boynton Beach, FL)
- …entity, and regulatory reporting Ensures compliance, audit readiness, and financial controls Delivers scalable, efficient, and automated finance shared services In ... Finance Digital Product Portfolio (R2R, FP&A, Tax, Treasury, GBS Finance, Controls , Reporting & Analytics). + Define product vision, prioritization, value cases,… more
- Santander US (Coconut Grove, FL)
- …and supervision of the Hardening Compliance function, covering both on-premises systems and cloud platforms. + Oversee the planning, execution, and monitoring ... of **hardening controls ** and **CSPM controls ** for IT and...field. - Required. + 5+ years of experience in systems administration, IT operations, or information security roles. +… more
- Deloitte (Tampa, FL)
- …innovative solutions? We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals who want to ... focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We… more
- Deloitte (Tampa, FL)
- …innovative solutions? We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals who want to ... focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We… more
- Cardinal Health (Tallahassee, FL)
- … controls , prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for ... non-standard requests + Demonstrates knowledge of financial processes, accounting policies, systems , controls , and workstreams + Demonstrates experience working… more
- Citigroup (Tampa, FL)
- …and development of CCAR/QMMF models and associated infrastructure, process and controls * Execution of forecast calculations including associated review, challenge ... of relevant processes and ensure appropriate existence and effectiveness of controls * Assists in remediating outstanding Regulatory, Risk Management, and Audit… more
- RTX Corporation (Largo, FL)
- …for the development and sustainment of Program Work Environments (PWE) network systems and services. The Collins Program Work Environments (PWE) consists of hundreds ... router), system configurations, network services, network operations, and security controls . + Oversee the design, deployment, implementation, modernization, and… more
- Florida Crystals Corporation (Belle Glade, FL)
- …Accountant will possess an in-depth understanding of accounting principles and internal controls , assist in the coordination of the month-end and year-end close, ... and surveys + Maintain global financial master data throughout the various ERP systems , including security access + Assist with the development and improvement of… more
- Coinbase (Tallahassee, FL)
- …for new product launches. * Identify and implement improvements to revenue systems , processes, and controls , leveraging blockchain data and automation tools. ... be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly expanding… more