- NBC Universal (Orlando, FL)
- …transparent control environment across R2R operations + Ensure execution of accounting policies, internal controls , and audit readiness across journal ... centralized enterprise-wide R2R operations for Versant. Reporting to the SVP of Accounting Operations, this role is responsible for delivering efficient, timely, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Develops and documents finance-related procedures and process flowcharts to support internal controls , training, and operational consistency. + Provides ... solutions to moderately complex problems. Regular contact with internal customers is required to identify, research, and recommend... or finance and up to two (2) years internal accounting experience. + OR ~ +… more
- Trane Technologies (Panama City, FL)
- …which could include: New Product Costing, Cost Accounting , General Accounting , Tax, FP&A, Data Analytics, Global Internal Audit, Sarbanes-Oxley and ... including Trane (R) and Thermo King (R) , we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a… more
- Robert Half Finance & Accounting (Volusia County, FL)
- …Monitor compliance with Accounting Policies, Standard Operating Procedures and Internal Controls requirements. -- Ensure accuracy and completeness of ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …financial statements and SEC filings. + Ensure compliance with GAAP, SOX, and internal controls . + Coordinate with external auditors and provide necessary ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …disclosure reports distributed to leadership on a monthly basis. + Strengthen internal controls , documentation, and enhance processes around the period-end ... complex issues and support achievement of business goals + Ensures that adequate internal controls and procedures are followed. + Performs other duties and… more
- Datavant (Tallahassee, FL)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...accounting experience. + 3+ years of experience in internal controls , SOX compliance, audit, or a… more
- General Motors (Tallahassee, FL)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... prioritization of responsibilities is expected. **Responsibilities** + Perform technical accounting analysis on emerging transactions and contracts, document technical… more
- Grant Thornton (Fort Lauderdale, FL)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and ... (emphasis in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit, Information Technology,… more
- MyFlorida (Orlando, FL)
- …all internal controls are in place and complete annual internal control questionnaire., Work with Medical (Physician and Nursing) Directors to ensure ... FINANCE & ACCOUNTING DIRECTOR III-SES, Pending Reclass to Financial Administrator-SES...and is required to exercise independent judgement in maintaining internal controls and ensuring the financial sustainability… more