- MyFlorida (Tallahassee, FL)
- …given to candidates with one or more of the following professional designations, CIA, CFE, Certified Public Accountant ( CPA ), Certified Information ... + Oversees the annual quality assurance review of the Internal Audit Section, providing an independent review...years of the combined experience specified above. + A certified internal auditor (CIA) or certified… more
- TECO Energy (Tampa, FL)
- …**Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management (eg, CPA , CISA, ... direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes.… more
- Deloitte (Tampa, FL)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Cengage Group (Jacksonville, FL)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- NBC Universal (Orlando, FL)
- …vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, ... P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards...degree in Finance, Business, Accounting, or related field + CPA or MBA desirable + 6+ years of experience… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and...+ Bachelor's degree in Accounting, Finance, or related field, CPA preferred + 5+ years of experience in Record… more
- Cardinal Health (Tallahassee, FL)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more
- HCA Healthcare (Tampa, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- HCA Healthcare (Hudson, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- HCA Healthcare (Sarasota, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and...fiscal services. + Three years at supervisory level. + CPA preferred + Proficient in Microsoft Office (Excel, Word,… more