- Aston Carter (Longwood, FL)
- …& Qualifications + Bachelor's degree in Accounting, Finance, or a related field. + CPA ( Certified Public Accountant ) license preferred. + Experience ... the controller in establishing, monitoring, and enforcing policies, procedures, and internal control. + Identify solutions to discrepancies in financial records. +… more
- AdventHealth (Maitland, FL)
- …Reimbursement Contracts Administration preferred and required within three months of employment + Certified Public Accountant ( CPA ) Preferred + Master's ... spreadsheets throughout any settlement, mediation, arbitration or lawsuits. + Audit current contracts for potential revenue opportunities and contract violations… more
- Lenovo (FL)
- …contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. ... **Bachelor's degree in Finance, Business, Economics, or a related field; MBA or CPA preferred.** + **5+ years of experience in financial planning & analysis (FP&A),… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory ... in finance, Business, Economics, or a related field. Advanced certifications (eg, CFA, CPA , FRM) are highly desirable. + 10+ years of experience in regulatory… more
- Joint Activities (Key West, FL)
- …6 hours of business law. OR A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; OR ... of Defense Instruction 1400.25. This position serves as a Supervisory Staff Accountant for the Resources and Assessments Directorate, US Southern Command, Key West,… more
- Norstella (Tallahassee, FL)
- …and complete financial data. + Maintain and improve accounting policies, procedures, and internal controls. + Support annual audit activities and liaise with ... external auditors. + Assist in the preparation of financial statements and internal management reports. + Drive continuous improvements in close timelines and… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- MyFlorida (Tallahassee, FL)
- …educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, ... Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- BMO Financial Group (Winter Park, FL)
- …The role is accountable for ensuring the team maintains the required internal control standards, including adherence to audit , regulatory and compliance ... 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… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more