- Citigroup (Tampa, FL)
- …Relevant Skills** Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting , Financial Reporting, Internal Controls , Policy and ... **Finance Reporting Senior Analyst, AVP** The Finance Reporting Senior...Reserve Bank are conducted in accordance with regulatory and internal standards. The objective of this role is to… more
- Catalent Pharma Solutions (Tampa, FL)
- …roll forward + Continuously enhance the close process to improve efficiency, accuracy, and internal controls + Assist with accounting and accounting ... for Controllership managed general ledgers + Assist with preparing and managing internal control tasks within AuditBoard + Assist with the monthly… more
- GE Aerospace (Jacksonville, FL)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and ... **Job Description Summary** The Senior Controllership Analyst will be a key team...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- Universal Engineering Sciences (Orlando, FL)
- …discrepancies and improve data quality + Recommend and help implement improvements to accounting processes, internal controls , and reporting tools + May ... Construction) firms in the United States, is seeking a ** Senior Accountant** to join our corporate finance team in...accounting guidance + Provide input and support for internal and external audits by preparing lead schedules and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …third party asset managers and service provider operational support, internal controls , trade processing, and employees. * Evaluate accounting and reporting ... the firms' control environments. * Analyze asset managers' adherence to internal compliance policies and regulatory requirements. * Create and execute an annual… 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 ... I-Banking Business Control & Risk Management, Vice President Country: United...Finance, Economics or equivalent field. 9+ Years Risk Management, Internal Controls , Auditing, Credit Management, relevant line… more
- Aston Carter (Miramar, FL)
- …external audits by preparing schedules and responding to inquiries. + Develop and improve internal controls and accounting policies. + Provide mentorship and ... Senior Accountant Job Description The Senior ...system integration efforts, including ERP transitions and automation of accounting workflows. + Collaborate with internal teams… more
- ManpowerGroup (Orlando, FL)
- …year-end close processes. + Maintain fixed asset schedules and depreciation calculations. + ** Internal Controls :** + Develop and implement effective internal ... The Senior Accountant will oversee and manage accounting...assets. + Conduct regular audits to ensure compliance with internal policies. + Identify areas for process improvement and… more
- Abbott (Orlando, FL)
- …+ Prepares and reviews journal entries + Deep understanding of financial accounting concepts + Partners with internal customers to gain comprehensive ... serve people in more than 160 countries. **Job Title** ** Senior Accountant** **Working at Abbott** At Abbott, you can...controls to support audit team + Coordinates complex accounting projects and initiatives with other members of the… more
- Robert Half (Miami, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more