- 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
- Western Digital (Tallahassee, FL)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support for accounts receivable and accounts payable processing. + Respond to internal/ external auditor inquiries and requests. + Communicate with external ... Communicate effectively, both orally and in writing, with all organizational levels and external CPAs. + Explain or clarify financial information to all levels of… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …non-union). Analyst will lead the audit, and coordinate all meetings with Legal, Controller, External Auditor . Analyst will gather all internal and external ... data, research discrepancies, analyze and recommend corrective actions to management, accounting and local Controller + Utilize multiple reporting tools to create a variety of ad hoc and census reports, benefit reports, payroll reports and spreadsheets… more
- Oracle (Tallahassee, FL)
- …for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level ... evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices. Proactively identify and… 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
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer an ... by demonstrating how to improve effectiveness in business operations. The Auditor helps achieve this mission through involvement with department engagements and… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an **Internal Auditor II** to join the Administration division. At OUC, we don't just work - we're ... risk-focused audit professional with a blend of internal and external audit experience, supported by sound judgment, a solid...one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more