- NBC Universal (Orlando, FL)
- …and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and update P2P procedures, workflows, ... exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, walkthroughs, testing,...degree in Finance, Business, Accounting, or related field + CPA or MBA desirable + 6+ years of experience… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …accounting firm, middle-market SEC registrant, private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in ... each stage of your personal and professional journey. Do you like the public accounting environment, but are interested in more dynamic client experiences? Are you… more
- Chewy (Plantation, FL)
- …supporting work papers and files are maintained while providing a clear audit trail to source/support documentation + Assist return to provision adjustment analysis ... of tax department controls + Assist in federal tax audit defense + Monitor legislative changes in US tax...corporate tax experience with a Big 4 or mid-sized public accounting firm, or similar experience with a publicly… more
- BMO Financial Group (Winter Park, FL)
- …to focus on Asset Based Lending structures), and non-sponsor owned private and public companies. Must have a willingness to develop new relationships in unknown ... team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery and… more
- Sprinklr (FL)
- …experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's ... our culture here: The Sprinklr Way. **Job Description** **Senior Revenue Accountant ** **Main Responsibilities:** + Review and analyze complex customer contracts to… more
- HCA Healthcare (Hudson, FL)
- …practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses of operations for ... + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal management. + You will… more
- Coinbase (Tallahassee, FL)
- …senior-level SEC reporting experience is required. * Combination of private and public accounting experience strongly preferred. * CPA or similar designation ... annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal… more
- HCA Healthcare (Sarasota, FL)
- …practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses of operations for ... + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal management. + You will… more
- Cardinal Health (Tallahassee, FL)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and...+ Strong MS Excel and Business Objects skills + CPA (preferred) + Experience with SAP, Legal Contracts, and… more
- NBC Universal (Orlando, FL)
- …+ Maintain documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams ... and collaboration Qualifications + Bachelor's degree in Accounting, Finance, or related field, CPA preferred + 5+ years of experience in Record to Report operations… more