- Ryder System (Fort Lauderdale, FL)
- …(http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal ... the month-end close process, ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal… more
- AeroVironment (Sunrise, FL)
- …proactive, experienced Accounting Senior Manager to lead the end-to-end accounting , financial reporting, and internal control environment for the ... oversee the monthly close and reporting cycles, ensure SOX-compliant control execution, support corporate consolidation requirements, and drive continuous… more
- Robert Half Finance & Accounting (Stuart, FL)
- …Sarbanes-Oxley requirements. The ideal candidate will bring extensive experience in manufacturing accounting , cost analysis, and internal controls to ... Description We are looking for a highly skilled Senior Accountant to join our client's team in...requirements through documentation and testing of internal controls . * Identify opportunities to improve accounting … more
- Coinbase (Tallahassee, FL)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- FranklinCovey (Tallahassee, FL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- NBC Universal (Miami, FL)
- …excellence. + Establish and oversee robust financial governance by managing internal controls , documentation of key processes, and ensuring compliance ... standardization). + Initiate and drive projects to enhance and automate internal controls over financial reporting (system enhancements, integrations,… more
- City National Bank (Jacksonville, FL)
- …servicing systems with the general ledger and sub-ledgers. * Develop SOX-ready internal controls and documentation for future scalability. * Strategic Finance ... markets, servicing, and portfolio management for CNB/RBC. We are seeking a senior -level CPA with deep mortgage accounting expertise and strong controllership… more
- ICW Group (Orlando, FL)
- …this job is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and ... programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly...each area or program with an emphasis on risk controls , internal controls , and process… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line...internal controls . Organizational awareness: knowledge of the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...markets and products. + Fundamental concepts of finance and accounting . + Operational risks and related controls … more