- Raymond James Financial, Inc. (St. Petersburg, FL)
- …report on IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of ... for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities for… more
- American Express (Sunrise, FL)
- …risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance, ... & Audit Exam team will support ECM's internal and external exams and audits, ensure timely closure of findings,...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal/ external auditor request and inquiries and coordinates with internal ... Prepares reports of financial information for management. + Prepares external reporting for SEC related disclosures. + Supports the...and external auditors on accounting issues. + Researches issues regarding… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal/ external auditor request and inquiries and coordinates with internal ... and external auditors on accounting issues. + Researches issues regarding...management. + Prepares reporting packages containing supporting documentation for external reporting and SEC disclosures. + Supports the team… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and completes other monthly general ledger closing procedures. * Responds to internal/ external auditor issues and problems. * Responsible for balances in ... clearing and suspense accounts, works with other internal departments to resolve outstanding items. * Researches issues regarding application of generally accepted accounting principles (GAAP) to allocating costs and preparing financial statements. *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepares/reviews reports of financial information for management. + Responds to internal/ external auditor issues and problems. + Researches issues regarding ... application of generally accepted accounting principles (GAAP) to allocating costs and preparing financial statements. + Identifies and recommends process improvements to increase efficiency in processing or analyzing financial information. + Assists in… more
- Carnival Cruise Line (Miami, FL)
- …balances and disclosures required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to ... loyalty accounting and general accounting issues related to Revenue Accounting. + Work on Special and Ad-hoc Projects are required to support the Loyalty Accounting and Revenue Accounting function **Qualifications:** + Bachelor's Degree in Accounting or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …schedules, and supporting documentation to facilitate audit procedures and respond to external auditor inquiries. + Identify and implement process improvements ... to enhance efficiency, accuracy, and control in capital, liquidity, and financial reporting functions. + Partner with the Office of Oversight & Control to conduct market benchmarking and peer analysis. + Collaborate with IT, Operations, and other departments… more
- GAF (Tampa, FL)
- …both month-end and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan ... (BCP) initiatives on site. Align with Corporate Procurement & Supply Chain teams as well as local teams to mitigate risk with single sourcing of raw materials as well as achieving target inventories for finished products. + Provide direction for local… more
- MyFlorida (Tallahassee, FL)
- INTERNAL AUDITOR II - SES - 77071160 Date: Aug...and two (2) years of experience in internal or external auditing. OR A bachelor's degree from an accredited ... Florida Fish and Wildlife Conservation Commission Working Title: INTERNAL AUDITOR II - SES - 77071160 Pay Plan: SES...and two (2) years of experience in internal or external auditing. A master's degree from an accredited college… more