- WM (Tallahassee, FL)
- …to analyze financial information, prepare financial reports, and coordinate the implementation of accounting controls . **WM candidates will be able to work at ... of responsibility. + Assists with the execution, maintenance and application of internal controls . **III. Supervisory Responsibilities** + This job may require… more
- Coinbase (Tallahassee, FL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… 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 ... internal controls . Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...knowledge of business management concepts (ie, objectives, risks and controls ) + knowledge of fundamental accounting principles… more
- MetLife (Tampa, FL)
- …global leadership role that reports to the Senior Vice President of Technical Accounting , Internal Controls and External Reporting (ACE). The Global Head ... NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting , Internal Controls , External Reporting...accounting treatments and associated cost / benefits to senior stakeholders. * Ability to work across global organization… more
- Robert Half Management Resources (Plant City, FL)
- …daily A/P and A/R operations, ensuring accuracy, timeliness, and adherence to internal controls + Review and approve invoices, vendor payments, customer ... deadlines + Excellent communication and interpersonal skills + Strong understanding of internal controls and process improvement best practices Robert Half is… 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
- 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
- Citigroup (Tampa, FL)
- …skills, conveying complex information clearly and concisely.** **Strong understanding of internal controls and risk management principles, ensuring compliance ... **The Operation Accounting Intermediate Analyst is a developing professional role....independence of judgement and autonomy.** **Acts as SME to senior stakeholders and /or other team members.** **Appropriately assess… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting , and other personnel within the accounting ... on ad-hoc projects in Revenue Accounting related to Technical Accounting Research, Controls , Business Process Improvement and Issue Investigation.… more