- Grant Thornton (Fort Lauderdale, FL)
- …skills As part of our SASS team you would help our clients assess their internal controls environment. Interns can expect to work closely with other staff, ... the scope of the system subject to the examination, collaborate with process and control owners to help identify the relevant controls and identify any gaps… more
- MyFlorida (Milton, FL)
- …Level 4, Level 5, Expansion Options, Organization Codes, Object Codes, Categories, performs annual Internal Control Audit and submits Internal Control ... wide variety of budgetary functions as well as complex accounting functions involving the application of accounting ...budgetary monitoring; 3) Medicaid Cost Report 4) Serves as Internal Auditor for FDOH in Santa Rosa County and… more
- Publix (Lakeland, FL)
- … accounting departments + Knowledge of Sarbanes-Oxley (SOX) requirements and internal controls + Knowledge of Publix structured writing templates such ... will work directly with the Business Analysis & Reporting (BAR) construction accounting team and interact directly with contractors to ensure that payment… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses relating to ... energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help...using Six Sigma principles * Manages internal controls processes and identifies and mitigates control … more
- Deloitte (Boca Raton, FL)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Aston Carter (St. Petersburg, FL)
- …management reports with insights on performance and trends. + Maintain a strong internal controls environment to safeguard company assets and ensure compliance. ... seeking a detail-oriented and results-driven Financial Controller with strong cost accounting experience to manage the day-to-day financial operations. This role… more
- Citigroup (Tampa, FL)
- …with Risk & Controls team to maintain and enhance an effective internal control 's structure. **Qualifications:** + 6-10+ years of extensive experience within ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …by recommending business unit or departmental process improvements designed to improve internal controls and mitigate targeted risks. Presents business unit or ... concepts, practices, and procedures of enterprise risk management, risk assessments, internal control , and risk mitigation concepts/strategies. + Specific… more
- CVS Health (Tallahassee, FL)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Lockheed Martin (Orlando, FL)
- …internal and external \(FAR, CAS, SEC, US GAAP\) policy, procedure, and controls for compliance to support internal process and external regulatory ... Sr, you will be responsible for assisting with assigned program cost control and analysis, including establishing and managing program cost baselines, supporting… more