- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …any subsequent events as needed. + Support the annual financial statement audit through review and validation of financial data, schedules, and supporting ... documentation to facilitate audit procedures and respond to external auditor inquiries. +...control in capital, liquidity, and financial reporting functions. + Partner with the Office of Oversight & Control to… more
- Teva Pharmaceuticals (Weston, FL)
- …+ Minimum of (5) years of middle to senior level experience in audit /reporting related functions. + Bachelor's degree from an accredited college or university with ... REQUIREMENTS** + Periodic travel may be required throughout the US for audit and training purposes. **PHYSICAL REQUIREMENTS:** Occasional: + Sitting for extended… more
- Mass Markets (FL)
- …and a focus on innovation, we have established ourselves as a trusted partner in the industry. We are seeking a detail-oriented and hands-onManager of Accountingto ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Brightstar Lottery (Lakeland, FL)
- …to communities. Brightstar has a well-established local presence and is a trusted partner to governments and regulators around the world, creating value by adhering ... violations. * Interfaces with lottery auditors (internal and external) for audit issues. * Oversees control and destruction of non-conforming products. Quality… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operational budgets for a single functional area. . Assists in gathering review and audit items. . Assists in responding to Internal Audit . . Interprets and ... priority demands. . Maintain currency in assigned area of responsibility. . Partner with other functional areas to accomplish objectives. . Facilitate meetings,… more
- Grant Thornton (Tampa, FL)
- …Alliance Practices. This role will help position the firm as a leading channel partner to our top-tier alliances and to clients by managing our presence at national ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- MUFG (Tampa, FL)
- …with policies, standards, guidelines and procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database ... a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis,...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …You will serve as a product owner for internal data governance platforms, partner with cross-functional teams to align on compliance and ownership standards, and ... data ownership models with engineering, analytics, and product teams. + Partner with Legal and cross-functional stakeholders to conduct data governance reviews.… more
- Norstella (Tallahassee, FL)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. + ... to support new revenue streams and future growth. + Partner with IT and business systems teams to drive...the grounds of gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, color,… more