- Aston Carter (Oldsmar, FL)
- …of experience in SEC reporting, with exposure to both private and public accounting ( Big 4 experience highly valued) + Expertise in US GAAP, SEC regulations, ... compliance + Lead SOX testing and documentation efforts, partnering with internal audit teams to ensure regulatory alignment + Oversee financial reporting, revenue… more
- Carnival Cruise Line (Miami, FL)
- …(or in progress) + Minimum of 3 to 6 years' relevant experience with a Big 4 , management consulting firm or experience working in a highly matrixed environment ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- Monro Muffler/Brake (Tampa, FL)
- …auto service brands, supporting each company's regional strength and community connections. From big cities to small towns to rural crossroads, you will find us in ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
- Aston Carter (Pompano Beach, FL)
- …5-7+ years in SEC reporting, along with experience in both private & public accounting ( Big 4 preferred) Skills: Deep knowledge of US GAAP, SEC regulations, and ... month end, gaap principles, sec reporting, sox compliance, internal control, audit , reporting, financial statement, public accounting, general ledger, Netsuite, sox … more
- USAA (Tampa, FL)
- …offer a flexible work environment that requires an individual to be **in the office 4 days per week.** This position can be based in one of the following locations: ... + Bachelor's degree in Risk Management, Business, Finance, or a related field; OR 4 years of related experience (in addition to the minimum years of experience… more
- RTX Corporation (Largo, FL)
- …security processes and applications such as virus scanning, auditing, collection of audit logs, system scripts and data collections scripts. + Running periodic ... of a degree, 9 years of relevant experience. + 4 + years total experience in administration of Windows operating...building new software platforms such as Internet of Things, big data, artificial intelligence, and blockchain, there's no better… more
- Coinbase (Tallahassee, FL)
- …clinical, and cultural backgrounds. *Nice to haves:* * Prior experience at a Big 4 or consulting experience in Cybersecurity preferred * Security certifications ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify… more
- Aston Carter (Oldsmar, FL)
- …degree in Accounting, Finance, or related field. + CPA preferred. + Experience with Big 4 accounting firms preferred. + Ability to thrive under pressure and ... procedures. + Collaborate with external accountants for month-end close and internal audit teams. + Utilize ERP systems to generate reports and support financial… more
- Aston Carter (Pompano Beach, FL)
- …of SEC reporting experience, ideally with a mix of public and private accounting ( Big 4 experience preferred). + Technical Skills: + Deep understanding of US ... Maintain SOX compliance and support both internal and external audit processes. + Cross-Functional Collaboration: Partner with FP&A, Treasury,...| SOX Compliance | XBRL | Revenue Recognition | Audit Support | NetSuite | Internal Controls | Public… more
- MyFlorida (Tallahassee, FL)
- …is an entry-level professional environmental position conducting audits, documenting audit results in reports related to State Environmental Resource Permits ... and Formal Determinations. Duties will include drafting and preparing audit reports, reviewing survey and GIS information related to...is a mid-sized city in the heart of Florida's Big Bend. Tallahassee is a highly desirable location for… more