- PulteGroup (West Palm Beach, FL)
- …Controller in meeting all monthly, quarterly and annual reporting requirements of internal and external users- Assist the Controller in directing and ... to internal and external auditors and responds to the audit reports, as required- Approve expenditures and invoices within established company guidelines-… more
- Packing Corp of America (Tampa, FL)
- …position and key control issues with plant management on a quarterly basis. Work with internal audit on all control based work and ensure all internal ... of transaction processing activities, payments are properly supported and authorized, plant internal control compliance , adequate safeguards are in place where… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Responsible for satisfying external (Grant Thornton/KPMG, customer requests, Tax audits) and internal audit requirements + Other duties as assigned **The ... ** Controller ** **Position Summary:** Catalent, Inc. is a leading...** is responsible for creating an environment of good internal control and accounting practice for the St Pete… more
- HCA Healthcare (Kissimmee, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... ready to manage in a new era as a Controller where building a healthier tomorrow is more than...assessment and monitoring of financial processes and systems. Ensures compliance with Sarbane-Oxley, JCAHO, legal and all regulatory and… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …expertise in accounting practices, financial reporting, and operational collaboration. The Controller will be instrumental in maintaining strong internal ... Description We are looking for an experienced Controller to lead the financial operations of a...to align financial data with business performance. * Support audit processes by ensuring documentation accuracy and compliance… more
- Alamo Group Inc. (Lake Wales, FL)
- …and implement internal control systems to safeguard assets and ensure compliance with regulations. + **** ** Audit Oversight** : Coordinate internal ... Finance and plays a critical role in strategic financial planning and compliance . **Essential Functions of the Job:** **Key Responsibilities** + ****… more
- Coinbase (Tallahassee, FL)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... and fully supported. We are seeking a highly motivated and experienced Assistant Controller , Revenue, to join our dynamic finance team. This is a critical role… more
- Coinbase (Tallahassee, FL)
- …Brokerage and Capital Markets business. We are looking for an Assistant Controller to own the accounting architecture for our most complex institutional products. ... complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors,… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …and ad hoc financial analysis. + Coordinate with external auditors and support internal audit initiatives. + Promote a positive and collaborative work ... of Accounts, prepaid expenses, accruals, and fixed asset postings. + Ensure compliance with internal controls, policies, procedures, and regulatory requirements.… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: ... for the Maritime Sector, reporting to the IMS Segment Controller . This role has overall responsibility for the ...designed and operating effectively to address risk and maintain compliance with accounting policies + Coordinate work during monthly,… more