- The Cigna Group (Miami, FL)
- …ability to find creative solutions for new product deployments? Join our team as a Senior Accounting Advisor for the Shared Services group, where you will have ... agreements are met. + Maintain a well-designed and effective internal control environment. Perform quarterly and year...needed basis. Implement and maintain a robust system of internal controls . Coordinate with internal … more
- Deloitte (Miami, FL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- University of Miami (Miami, FL)
- …being followed and manages internal and external financials, audits, compliance, accounting controls , and projects. This role involves managing and mentoring ... and present financial reports related to project performance to senior management. + Research and interpret accounting ...financial security by implementing and monitoring internal controls . + Stay updated with the latest accounting… more
- Univision Communications, Inc (Miami, FL)
- TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the ... audits to assess the design and operating effectiveness of internal controls over financial reporting, compliance with...of engagement activities to foster efficiency YOU HAVE: + Accounting degree and at least three years of audit… more
- Warner Music Group (Miami, FL)
- …and procedures. In addition, the finance department is responsible for ensuring that internal control policies are adequate and implemented. The department is a ... the creative spirit of a nimble independent. **Job Title:** ** Accounting Manager, Warner Music Latina** **A little bit about...+ Proficient in Microsotf suite, SQL Management. + SOX Internal control environment. + Data Management. **About… more
- Cordis (Miami Lakes, FL)
- …with global GAAP audit as needed + Implementation of internal controls over local bookkeeping function + Supervise accounting team members assigned ... the heart of innovation to transform cardiovascular care._ The Manager of Accounting , OUS is an internal role that reports to Senior Director, OUS and works… more
- University of Miami (Miami, FL)
- … accounting control procedures in the assigned division(s). Furthermore, the Senior Accounting Assistant acts as mentor to junior staff members to develop ... Accounting Assistant to work in Miami, FL. The Senior Accounting Assistant applies accounting ...accounting functions. + Audits reports for conformity with internal policy and makes appropriate corrections. + Performs data… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting , and other personnel within the ... on ad-hoc projects in Revenue Accounting related to Technical Accounting Research, Controls , Business Process Improvement and Issue Investigation.… more
- ASM Global (Fort Lauderdale, FL)
- …and experience required. Skills and Abilities + Understand and apply standard accounting principles, financial control procedures, computerized accounting ... POSITION: Accounting Clerk DEPARTMENT: Finance REPORTS TO: Director of Finance / Senior Accountant FLSA STATUS: Exempt Summary As the world's leading venue… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …against budget and forecast, providing variance analysis. * Develop and maintain internal controls to safeguard company assets. * Ensure compliance with ... business decisions. Responsibilities: * Oversee all financial operations including accounting , budgeting, forecasting, and reporting. * Ensure compliance with GAAP… more
- ASM Global (Fort Lauderdale, FL)
- …costs and revenues. + Directs internal audits involving review of accounting and administrative controls . + Coordinates preparation of external audit ... POSITION: PT Senior Accountant/Auditor DEPARTMENT: Finance REPORTS TO: Director of...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- TD Bank (Fort Lauderdale, FL)
- …risk matters resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager, AML Financial Crime Risk ... **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, AML Financial Crime Risk Investigation (US) oversees/manages a team… more
- Sevita (Miami, FL)
- …on all Oracle AR reporting related inquiries + Maintain an effective control environment for the accounting operations **_Qualifications:_** + Bachelor's degree ... people we serve and for our employees. **Accounts Receivable Senior Analyst** Do you have experience as an Accounts...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- Regis HR Group (Miami, FL)
- …to reporting and procedural standards. + Develop, implement, maintain, and review internal financial controls and procedures. + Conduct monthly, quarterly, and ... to project future revenues and expenses. + Coordinate with internal departments to ensure proper accounting of...Coordinate with internal departments to ensure proper accounting of revenues, expenses, and inventory. + Leverage advanced… more
- Mastercard (Miami, FL)
- …annual periods * Assist in monitoring, control , and enforcement of all SOX404 internal control policies and procedures * Track and understand tax law changes ... innovation and delivers better business results. **Title and Summary** Senior Analyst, Tax - LAC Overview: The successful candidate...provisions for all LAC entities * Responsible for tax accounting under US GAAP including tax provision and tax… more
- City National Bank (Miami, FL)
- **RELATIONSHIP MANAGER SENIOR SPECIALTY DEPOSITS** **WHAT IS THE OPPORTUNITY?** The Specialty Deposits Relationship Manager position develops and manages ... relationship or transaction. Resolve all client needs and any internal issues. + Maintain and update Mycnb with sales...expertise to manage workflow to match client needs, risk control and maximize cross selling potential + NEW Business… more
- University of Miami (Coral Gables, FL)
- …review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The Senior Facilities Operations Control Representative ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Pura Vida Miami (Miami Beach, FL)
- …systems to ensure compliance with appropriate standards and regulatory requirements. + Maintain internal control safeguards for costs and revenue + Partner with ... a valuable member of the management team driving key accounting improvements and engaging with business leaders throughout the...about existing and future legislation. + Develop and enforce internal controls to maximize protection of company… more
- ASM Global (Fort Lauderdale, FL)
- …costs and revenues. + Directs internal audits involving review of accounting and administrative controls . + Coordinates preparation of Client or external ... growth, resources, and technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live experiences for the guests… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare reporting to communicate audit ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...performing design walkthroughs and testing of the effectiveness of internal controls over financial reporting. + Adhere… more