- Deloitte (Boca Raton, FL)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Citigroup (Fort Lauderdale, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... and delivery of end results of an area. The Investments Supervision Senior Risk Administrator is an individual contributor who provides essential support to… more
- ASM Global (Fort Lauderdale, FL)
- …Directs internal audits involving review of accounting and administrative controls . + Coordinates preparation of external audit materials and external ... POSITION: PT Senior Accountant/Auditor DEPARTMENT: Finance REPORTS TO: Director of...financial reporting. + Works with auditors in verifying financial information/procedures. + Establishes system controls for… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + ... Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State &...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Deloitte (Boca Raton, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Boca Raton, FL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Teva Pharmaceuticals (Weston, FL)
- …debt allowance policy and calculation. * Define team operating standards and ensure internal controls and procedures are implemented and followed. * Develop and ... Senior Accounting Manager Date: Sep 7, 2024 Location:...measure, and manage risks that could impact the company's financial , ensuring that SOX controls are in… more
- American Express (Sunrise, FL)
- …GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, working with the Enterprise functions (eg, ... resume so you can be considered for future Manager-level opportunities within our Control Management organization._** **You Lead the Way. We've Got Your Back.** With… more
- Trinity Health (Fort Lauderdale, FL)
- …ICU, Neurosurgical ICU, Coronary Care Unit + Surgery Center **Purpose** The Senior Vice President of Operations is accountable for leading, guiding, & directing ... the strategies as directed by the RHM CEO & President to address internal or external business & regulatory issues. Responsible for consistent operating performance… more
- Fiserv (Coral Springs, FL)
- …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... on a global scale, come make a difference at Fiserv. **Job Title** Senior Director Program Management **What does a successful Settlement Controls Solutions… more
- Fiserv (Coral Springs, FL)
- …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Data Protection Engineer **What does a successful Senior Data Protection… more
- Black & Veatch (Coral Springs, FL)
- ** Senior SCADA Engineer - Grid & Renewables- Hybrid** Date: Sep 11, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our ... on standards, best practices and industry trends. + Develop control system network architecture diagrams, datalink points list, ...work effectively in teams. + Ability to accept both internal and external (client) feedback. + Willingness to learn… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …variances, providing insights and explanations to management 7. Ensure compliance with internal controls , company policies, and accounting standards related to ... Senior Revenue Accountant **General Information** Ref #: 20240040160...related to revenue recognition, as well as proficiency in financial systems and reporting tools. Key Responsibilities: 1. Apply… more
- DHL Express, Inc. (Plantation, FL)
- …coordinate Risk Assessment on PTP and Intercompany procedures in compliance with DPDHL internal control framework. + Support the employee Concur expense system ... the best to their personal lives. **Grow YOUR career with DHL today ** ** Senior Accounting Analyst, Aviation** This role is based in Plantation FL. Candidates should… more
- Black & Veatch (Coral Springs, FL)
- ** Senior Electrical Engineer - Power Generation (US Hybrid)** Date: Sep 13, 2024 Location: Overland Park, KS, US US Cary, NC, US Ann Arbor, MI, US Company: Black & ... including: + One line andthree line diagrams + Electrical motor schematics,breaker control schematics andwiring diagrams + Power cable sizing and cable schedules +… more
- Stryker (Fort Lauderdale, FL)
- …**Charismatic networkers.** Relationship-savvy people who intentionally make connections with both internal partners and external contacts.You will be the face of ... their partnerships. **What you will do -** As the Senior Medical Device Warehouse Associate, you will administer and...when orders would deplete available supplies + Work with internal resources for alternative product obtainment (eg loaner bank,… more
- Johnson, Mirmiran, and Thompson Inc. (Fort Lauderdale, FL)
- …Design Firms. JMT's Florida Construction Management Team is seeking a CEI Senior Project Engineer to be responsible for managing Construction Inspection business in ... region of Florida + Manages contracts, including invoicing and financial management, as well as project management and overall...for project QA/QC in the assigned region + Manage internal JMT staff and subconsultants + Participate in client… more
- First Horizon Bank (Fort Lauderdale, FL)
- …individuals on building, preserving, and managing their wealth. You will utilize our financial planning strategy to advise prospects on all aspects of their balance ... investment management, wealth planning, credit and banking needs + Partner with internal specialists to provide interdisciplinary expertise to clients when needed +… more
- Deloitte (Boca Raton, FL)
- … metrics such as revenue, margin, expense, etc. + Interact periodically with senior level internal , and sometimes external, clients to present various analyses, ... Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals...and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and… more
- American Express (Sunrise, FL)
- … Audit. + Proven ability to quickly identify mission-critical areas in an internal controls framework and prioritize work accordingly. + Demonstrated track ... of the Currency (OCC) for wide-ranging safety and soundness and the Consumer Financial Protection Bureau (CFPB) for adherence to federal consumer financial laws.… more