- MyFlorida (Fort Lauderdale, FL)
- …rules and statutes applicable to vital records; FS 382 and FAC 10-D. Internal Controls Supervise the internal Control Accountant. Ensure all internal ... controls are in place and complete annual internal control questionnaire. Takes appropriate action to correct deficiencies where weaknesses in internal … more
- Copeland (Palm Beach Gardens, FL)
- …to leaders and at major presentations, conferences, and events. Maintain appropriate internal controls and policies in accordance with corporate policies, US ... financial statements and manage audit processes; and + 4 years of experience managing internal controls . + Domestic and international travel required up to 40%… more
- Lockheed Martin (Jupiter, FL)
- …and implement process controls and improvements in adherence with company's internal control and accounting practices\. \- Provide cross\-functional ... is a global leader in aerospace, defense, and technology solutions , dedicated to pushing the boundaries of innovation and...ensure that we continue to deliver superior products and solutions to our customers around the world\. **THE WORK**… more
- Renesas (Palm Bay, FL)
- …matching, approvals, coding, posting, and reconciliations. + Ensure compliance with internal controls , audit requirements, and regulatory standards; maintain ... in a multinational shared services environment. + Strong knowledge of audit principles, internal controls , and compliance requirements. + Proficient in ERP and … more
- Jabil (St. Petersburg, FL)
- …new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and compliance ... solutions .* Takes initiative and executes independently to proactively address accounting related matters and solutions .* Understands opposing opinions,… more
- Dycom (West Palm Beach, FL)
- …for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing...to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures +… more
- MyFlorida (Tallahassee, FL)
- …Under the direction of the Chief Comptroller, this position plans, directs and controls all activities of the State and Federal Grants section and the Revenue ... The State and Federal Grants' section is responsible for maintaining the accounting and preparation of reports for federal and state grant programs, which… more
- Aston Carter (Pompano Beach, FL)
- …month end, gaap principles, sec reporting, sox compliance, internal control , audit, reporting, financial statement, public accounting , general ledger, ... issues, including revenue recognition, leases, and stock-based compensation Strengthen Controls : Ensure SOX compliance and support internal and external… more
- Public Consulting Group (Tallahassee, FL)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
- Honeywell (Clearwater, FL)
- …and Finance matters, reinforcing awareness through training, preparing white papers, testing internal controls , while driving HOS sustainment. **YOU MUST HAVE** ... avionics, propulsion engines, aircraft and engine systems and full-service solutions for our customers. The business is organized into...accounting . + Due to compliance with US export control laws and regulations, candidate must be a US… more