- Robert Half Management Resources (Plant City, FL)
- … accounting (percentage of completion, WIP schedules) + Maintain and improve internal control systems to ensure compliance and minimize financial risk + ... progressive accounting /finance experience, with 3+ years in a Controller or senior accounting role + Experience in construction, civil engineering, or… more
- Citigroup (Tampa, FL)
- …closely with CIAT (Capital Interpretation and Analysis Team), Finance, Technology, Accounting , Risk Architecture, Line Risk, Product Control , Capital ... to assist in various interpretations. + Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Assist… more
- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... CORE JOB FUNCTIONS + Leads monthly department budgeting and accounting reports to maintain expenditure controls . +...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… more
- Vontier (Tallahassee, FL)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/ accounting … more
- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare… more
- Northrop Grumman (Melbourne, FL)
- …Senior Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. The successful candidate will have ... control requirements, Federal Acquisition Regulation (FAR) / Cost Accounting Standards (CAS) regulations, and Defense Federal Acquisition Regulation Supplement… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... and BESS assets. This includes budgets, forecasts, reporting and internal controls and will have one to...will also have primary interface responsibility with Operations, Property Accounting , FPL Finance, ISC and other departments that manage… more
- Copeland (Palm Beach Gardens, FL)
- …to leaders and at major presentations, conferences, and events. Maintain appropriate internal controls and policies in accordance with corporate policies, US ... of 30-40 controllers, financial planning and center managers, and accounting and tax analysts located across the US and...audit processes; and + 4 years of experience managing internal controls . + Domestic and international travel… more
- Publix (Lakeland, FL)
- … accounting departments + Knowledge of Sarbanes-Oxley (SOX) requirements and internal controls + Knowledge of Publix structured writing templates such ... BAR - Industrial Operations (IO) Support team will be filling a BAR Senior Accountant Construction position. This position will work directly with the Business… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more