• SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    …including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls, ... broad knowledge of internal audit, business, technology, or project management (eg, CPA , CISA, PMP). **Related Experience** **Required:** 4 years of direct or… more
    TECO Energy (08/20/25)
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  • Risk Advisory Internal Audit Senior Associate…

    Cherry Bekaert (Fort Lauderdale, FL)
    …as well as remote consideration for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for ... field of study + Relevant professional certification complete/in-process (ie CIA, CFSA, CBA, CPA , CFE, CAMS) + Minimum of 2+ years of related professional services… more
    Cherry Bekaert (08/13/25)
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  • Private Equity Center of Excellence, Manager

    Deloitte (Boca Raton, FL)
    …the clients and industries/sectors you serve Preferred: + Private equity industry experience + CPA or other experience in public accounting + An understanding of ... a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add… more
    Deloitte (08/09/25)
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  • Director, Regulatory Reporting & Analysis - RJ…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …supporting documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify and implement process improvements to enhance ... financial and regulatory information to all levels of management. **Licenses/Certifications** + MBA, CPA or CFA preferred + Series 99, or ability to obtain within… more
    Raymond James Financial, Inc. (07/17/25)
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  • Senior Audit Manager - Internal Audit - Quality…

    Citigroup (Tampa, FL)
    …IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... **Certifications:** + Related certifications (CIA, CAMS, CFE, CFSA, CGSS, CPA , ACCA or similar) preferred. **Education:** + Bachelor's degree/University degree… more
    Citigroup (07/03/25)
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  • Senior Manager of Technical Accounting

    Iron Mountain (Tallahassee, FL)
    …with such offerings, as well as support of the due diligence and auditor comfort letter processes. This support will extend to country and regional support ... arise. JOB REQUIREMENTS: + 10-12 years of experience + CPA required + Requires a combined minimum of 10...of financial statement audit and reporting experience at a public accounting firm and/or a large, multi-national public more
    Iron Mountain (06/17/25)
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