- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of new processes or technologies * Ensures compliance with Sarbanes Oxley in relation to financial reporting internal controls . * Oversees preparation of ... the business units as required. * Implements and oversees the update of internal financial reporting policies, procedures, including as a result of new… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …new processes or technologies. * Ensures compliance with Sarbanes Oxley in relation to financial reporting internal controls . * Oversees preparation of ... the business unit as required. * Implements and oversees the update of internal financial reporting policies, procedures, including as a result of new… more
- Chewy (Plantation, FL)
- …primarily on consolidating a multinational organization for the purposes of end-to-end SEC and internal financial reporting . You will be an integral part of ... **Our Opportunity:** Chewy is looking for a **Manager of Financial Reporting & Consolidation** to join our...deal with imperfect information and ambiguity + SOX and internal controls experience + Position may require… more
- EverBank (Jacksonville, FL)
- …Responsibilities and Duties** + Establishes, enhances and maintains appropriate internal controls over financial reporting . + Leads efficient management ... Reporting Senior Manager** The Financial Reporting Senior Manager manages all internal and external management reporting for the Bank supporting… more
- Confluent (Tallahassee, FL)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- Mathematica (Tallahassee, FL)
- … audits in accordance with an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and provide expertise to ... and government contractor audits * Perform ESG Analysis and Reporting * Lead and perform operational, financial ,...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- ManpowerGroup (Tampa, FL)
- …conduct, and report on the testing and adequacy of the company's internal controls over financial reporting . * Investigate and determine causes of ... Committee of the Board of Directors on audit and internal control matters. **Education/Experience** Bachelor's degree (BS)...is a plus. . **Requirements** * 3+ years of financial statement and SOX audit experience at a public… more
- Deloitte (Boca Raton, FL)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... to safeguard financial assets and ensure accurate financial reporting . + Collaborate with internal...improvements. + Act as a subject matter expert on financial regulations and internal control … more
- Wolters Kluwer (Tallahassee, FL)
- …the effectiveness of internal controls and governance processes over financial reporting , operations and information systems. Finally, the Internal ... internal control is performed by the Internal Controls organization and is only the...Plan, execute and document testing of key IT general controls and financial controls , if… more
- Deloitte (Jacksonville, FL)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... on 08/31/2024 Work you'll do + Analyze and evaluate internal controls related to financial ...standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare… more
- Wolters Kluwer (Tallahassee, FL)
- …the effectiveness of internal controls and governance processes over financial reporting , operations, and information systems. Finally, the Internal ... internal control is performed by the Internal Controls Organization is only the foundation... controls . . Plan, execute and test key financial and operational internal controls .… more
- JPMorgan Chase (Tampa, FL)
- …COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply IT-related ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...teams JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … statements to ensure transactions comply with US GAAP * Responsible for the internal financial management reporting and disclosure reports distributed to ... goals * Directs and coordinates all accounting/banking efforts. * Ensures that adequate internal controls and procedures are followed. * Proposes changes to… more
- MetLife (Tampa, FL)
- …and annuity-type products. The Role We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive ... to change with agility, and develop versatile talent. This Reporting and Financial Controls director...contracts. This team is also responsible for administration of control reports and ensuring automated and manual customer facing… more
- Carnival Cruise Line (Miami, FL)
- …by performing design walkthroughs and testing of the effectiveness of internal controls over financial reporting + Adhere to the RAAS departmental ... and impact + Conclude on the adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit results +… more
- Carrier (Palm Beach Gardens, FL)
- …CFE are preferred. + Knowledge of accounting (GAAP, IFRS, PCAOB), financial reporting and internal controls , compliance areas (eg ABAC, Antirust, ESG), ... assessing the design and operating effectiveness of the Company's internal control framework to effectively manage and...results and develops measures to improve company processes and internal controls . + People leader with responsibility… more
- CBRE (Tallahassee, FL)
- …Role:** As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... including reporting status and results to internal and external stakeholders. **What You'll Do:** + Develop...**What You'll Do:** + Develop a risk-based approach for financial risk and controls , using technical accounting… more
- System One (Orlando, FL)
- … team, participating in the accounting processes and controls over internal and external financial reporting . ESSENTIAL DUTIES & RESPONSIBILITIES ... + Preparation of the month-end Consolidated reporting package. + Responsible for month-end close process and...with the preparation of the Mitsubishi Power consolidated annual financial statements in compliance with US GAAP. + Oversight… more
- Deloitte (Lake Mary, FL)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Deloitte (Boca Raton, FL)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more