- Jabil (St. Petersburg, FL)
- …Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will ... using the COSO and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Perform operational, financial, and compliance audits to evaluate the effectiveness of internal controls , accuracy of financial records, and efficiency of ... looking for. We are seeking a problem solver, eager accounting professional, and strategic thinker to contribute to a...a plus. + Knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred,… more
- Deloitte (Tampa, FL)
- …risks they face, their accounting and reporting processes, and their internal controls -enabling you to make meaningful contributions across Deloitte's suite ... executing audit procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… more
- NextEra Energy (Juno Beach, FL)
- … internal control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the lead role in special projects, ... Inc. and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate...lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with… more
- Cardinal Health (Tallahassee, FL)
- …implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and ... as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide… more
- Norstella (Tallahassee, FL)
- …to actual and flux analyses. + Contribute to the development and maintenance of internal controls over revenue accounting . + Collaborate with international ... we can offer an even wider breadth of expertise, cutting-edge data solutions and expert advisory services alongside advanced technologies such as real-world data,… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …Lowell, MA or Weston, FL headquarters and reports administratively to the Chief Accounting Officer and has reporting responsibilities to the Audit Committee of the ... + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring...within the business and associated impact to the financial controls . + Implements best practices to develop and execute… more
- Catalent Pharma Solutions (Tampa, FL)
- …enhance the close process to improve efficiency, accuracy, and internal controls + Assist in implementing accounting and accounting -related projects ... integrity of consolidated financial results and compliance with applicable accounting standards. The ideal **Manager, Consolidations and Financial Reporting** has… more
- City of Jacksonville (Jacksonville, FL)
- …Oracle Fusion Cloud Consultant - Technology Solutions Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/5059016) Apply Senior Oracle ... Fusion Cloud Consultant - Technology Solutions Location Jacksonville, FL Job Type Appointed Employee Job...setups, and financial reporting tools. Collaborate with finance and accounting teams to align business rules + HCM: Support… more
- Deloitte (Tampa, FL)
- …risks they face, their accounting and reporting processes, and their internal controls -enabling you to make meaningful contributions across Deloitte's suite ... apply the following concepts: + Auditing client financial statements, transactions, and internal controls over financial reporting + Assisting in providing… more