- NBC Universal (Miami, FL)
- …interacting with all levels of our organization, international team members, and external auditors. Working under the direction of the Regional Financial Controller, ... role will also have oversight of the Brazil joint venture to ensure compliant reporting across the region. This leadership role manages a team of 9 across Miami,… more
- Carnival Cruise Line (Miami, FL)
- …Accounting, and other personnel within the accounting function to ensure accurate reporting of loyalty related revenue, costs, and liabilities. The role will also ... and workpapers used to determine loyalty accounting balances for period-end reporting . + Coordinate with co-branding partners that utilize CCL loyalty brands… more
- GE Aerospace (Tampa, FL)
- …providing variance analysis on statements, and supporting all internal and external reporting requirements (ie DR preparation). + Provides controllership ... accurate and timely US GAAP compliant financial information to internal and external stakeholders for the Supply Chain division of the Technology & Operations… more
- Conduent (Ocoee, FL)
- …resolution of variances. + Provide Client Support - interface with clients and external vendors. + Develop and maintain effective internal controls over financial ... reporting processes; identify and mitigate potential shortfalls to current...all Financial Audits for internal QA department, Client, and/or External Audit groups. + Work with direct reports &… more
- Coinbase (Tallahassee, FL)
- …all in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments ... and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing,… more
- L3Harris (Palm Bay, FL)
- …Description: We are seeking a Director, Accounting to lead the Accounting, Financial Reporting and Revenue Recognition for the Maritime Sector, reporting to the ... a team of professional accountants and finance analysts who provide financial reporting and accounting support, working in multiple US and international based… more
- MUFG (Tampa, FL)
- …Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery ... an independent, respected voice; share feedback from industry network and other external sources; partner on initiatives and remediation activities + Responsible for… more
- Ryder System (Fort Lauderdale, FL)
- …Sr. Operational Accounting Manager will be responsible for internal financial reporting , business finance support, and leading accounting projects, including the ... policies through review of journal entries, account reconciliations, and financial reporting . + Assist in prepare, analyze, and present segment financial results… more
- Citigroup (Tampa, FL)
- …and unaudited semiannual accounts for each regulated entity + Complete regulatory reporting and associated client reporting requirements covering all aspects of ... assessing business risk + Serve as primary point of escalation for internal/ external staff queries, and develop/manage process, productivity, and quality standards +… more
- Citigroup (Tampa, FL)
- …monitoring the audit deliverables as well as interface with internal and external auditors + Appropriately assess risk when business decisions are made, ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Complete regulatory reporting … more