- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... evaluation. Specifically, the role provides ongoing review and compliance of revenue recognition related to the loyalty program for proper application of FASB ASC… more
- Grant Thornton (Jacksonville, FL)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Cardinal Health (Tallahassee, FL)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- FranklinCovey (Tallahassee, FL)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Dycom (West Palm Beach, FL)
- …field. CPA, CIA, or CISA certification required + Minimum 7 years in internal audit , public accounting, or internal controls + Demonstrated experience with SOX ... risks. + Oversee the management of internal and external audit activities, serving as aprimary point of contact. +...while maintaining control effectiveness. + Manage and mentor a Sr . Compliance Analyst. + Present findings and recommendations to… more
- Coinbase (Tallahassee, FL)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Deloitte (Boca Raton, FL)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Deloitte (Miami, FL)
- The Senior Manager will play a key role within...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...code of conduct. + Be an advisor to newly public and private clients to assist with accounting and… more
- TECO Energy (Tampa, FL)
- …of direct or related work experience is required. Related experience consists of public accounting or internal audit with a focus on information technology. ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...years of direct or related work experience consisting of public accounting, internal audit , or Information Technology… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more