- Aston Carter (Pompano Beach, FL)
- …Strengthen Internal Controls: Maintain SOX compliance and support both internal and external audit processes. + Cross-Functional Collaboration: Partner with ... GAAP | CPA | SOX Compliance | XBRL | Revenue Recognition | Audit Support | NetSuite | Internal Controls | Public Accounting Pay and Benefits The pay range for… more
- Deloitte (Miami, FL)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Deloitte (Tampa, FL)
- …team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking ... to begin working for an external audit and assurance service firm with the opportunity for...they face, their accounting and reporting processes, and their internal controls-enabling you to make meaningful contributions across Deloitte's… more
- CVS Health (Plantation, FL)
- …support, and coordinate Core Operations Department audits and activities performed by internal and external parties for Meritain Health. Audits include SOX, GAAP, ... all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...Policies & Procedures.** + Acts as a liaison between internal corporate auditors, external auditors, and department teams to… more
- Travelers Insurance Company (Tallahassee, FL)
- …team workloads are balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit needs are being ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property… more
- Sprinklr (FL)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... location. Base pay also depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only one part of our competitive… more
- NextEra Energy (Juno Beach, FL)
- …related regulatory requests including public service commission requests, litigation requests, internal /external audit requests, etc. + Supports and assists with ... payroll-related SOX procedures and internal audits, ensuring payroll processes are in line with controls + Participates in or leads special projects such as year-end… more
- MUFG (Tampa, FL)
- …including those beyond project scope. + Drive engagement with KPI, control testing, internal , external audit and compliance teams. + Monitor and escalate program ... processes, facilitating cross-program engagement, and monitoring the execution of internal control unit controls. **Key Responsibilities:** + Utilize strong… more
- BayCare Health System (Clearwater, FL)
- …8:00AM -4:00PM + **Days:** Monday through Friday, occasional weekends This Audit and Compliance Supervisor opportunity is a full-time position. This position ... and occasional travel to hospitals and other sites. **Responsibilities:** The Audit and Compliance Supervisor will support Patient Financial Services Leadership… more
- Ryder System (Miami, FL)
- …Lead, mentor, and develop a team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and ... significant accounting matters . Develop and maintain accounting policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide… more