Internal Controls Jobs in Hialeah
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Search Results - Internal Controls Jobs in Hialeah
AEG FUELSHialeah
process improvements across systems. You’ll apply rigorous accounting judgment to turn data into business insights and strengthen internal controls. This is a hands-on leadership position in a complex, high-volume environment with a global footprint...
Robert HalfHialeah
administration and operations activities; Review & Analyze business processes, internal controls and procedures and compliance requirements; data, accounts, transaction, documentation, operations, costs and related materials; Take action on necessary adjustments...
BDO InternationalHialeah
and implement technology solutions that scale mission delivery. You lead transformation efforts across finance, grants, procurement, and data, driving efficiency and stronger internal controls. The opportunity centers on meaningful work that blends advisory...
PrideStaffHialeah
Coordinate and participate in scheduled and ad hoc inventory audits, including travel to other locations as needed
• Maintain audit documentation and ensure compliance with internal controls
3. Issue Resolution & Stock Control
• Monitor and manage...
Santander Consumer USAHialeah
on remediation efforts
• Provide independent challenge to business and risk teams and identify control weaknesses
• Support remediation activities to ensure compliance with internal policies and regulatory requirements
• Document findings clearly and present...
Robert HalfHialeah
compliance and maintain robust internal controls
• Manage external audit preparations, tax compliance, and working capital optimization
• Provide strategic guidance to owner and cross-functional teams to support growth initiatives
Key requirements
• 5...
World Kinect CorporationHialeah
frameworks, monitoring processes, and internal controls for compliance and audit readiness
• Partner with Internal Audit and stakeholders to strengthen governance and compliance processes
• Serve as SME for sustainability certification and compliance programs...
Santander Consumer USAHialeah
knowledge of first line of defense, risk frameworks, internal controls, and regulatory expectations
• Experience producing executive and committee risk reporting
• leadership
• stakeholder influence
• communication
• enterprise risk frameworks
• operational...
WSP GroupHialeah
communication, leadership, and stakeholder management skills
• Executive presence
• Strategic thinking
• Stakeholder management
• Financial planning and analysis (FP&A)
• Strategic planning and scenario modeling
• Accounting and internal controls...
Your Part-Time ControllerHialeah
internal controls, and compliance policies
• Handle transactional activities including accounts payable, accounts receivable, payroll, general accounting, reconciliations, month-end close
• Perform budgeting, forecasting, and data visualization
• Manage...
EisnerAmperHialeah
financial policies, internal controls, and scalable fund reporting practices
• Lead regulatory and audit processes with external teams, and drive improvements in operations and controls
Key requirements
• Bachelor's degree in accounting, finance...
Page ExecutiveHialeah
and liquidity requirements
• Lead annual audits and coordinate with external auditors
• Implement and maintain internal controls, policies, and procedures
• Oversee general ledger, financial statements, and budgeting process
• Provide strategic financial...
Santander Consumer USAHialeah
team members
• Track booking data, validate setup, and resolve defects and post-close items
• Support audit, regulatory, credit review and internal control requests related to transaction execution and closing
Key requirements
• Bachelor degree...
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