- Aston Carter (Boca Raton, FL)
- …areas are crucial: IFRS, FX/foreign currency, foreign entity experience, statutory audit prep, Responsibilities + Review and post automatic recurring journal entries ... + Prepare and maintain account analysis and adjusting entries in line with internal policies. + Reconcile subsidiary ledgers to general ledger control accounts and… more
- Carnival Cruise Line (Miami, FL)
- …and senior management as their partner for providing advisory and assurance services on the company's most significant strategic, financial , operational, ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- MyFlorida (Tallahassee, FL)
- …for organization and review of all backup documentation required by the Department of Financial Services through their Expanded Audit of Payment request. ... with the standards set forth by the Department of Financial Services and the Department; + Maintaining...and other information sources; Conducting research related to AAA internal operations, program management, and service delivery… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... experience overseeing month-end close, intercompany eliminations, ledger consolidation, and audit support. + Strong background in financial statement… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service . We produce and distribute premier filmed entertainment and programming through… more
- Navy Federal Credit Union (Pensacola, FL)
- …for each service channel (eg, restricting accounts, contacting/alerting appropriate internal security and financial personnel, adding restrictions or fraud ... of member remittance deposits and payments to ensure targets, service level agreements, and corporate objectives are met; ensuring...Serve as point of contact for audits conducted by Internal Audit , NCUA, and other third parties;… more
- Aston Carter (Boca Raton, FL)
- …reporting. + Contribute to the continuous improvement of compliance processes and internal controls. Essential Skills + Proficiency in audit and compliance ... for proposals, and managing interactions with the Defense Contract Audit Agency (DCAA) and other federal auditors. The Analyst...and other federal auditors. The Analyst will also analyze financial data and build complex models using Excel, assist… more
- Grant Thornton (Miami, FL)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …mission, and strategies. + Advanced accounting concepts, practices and procedures. + Financial Services and Treasury Operations + Statistical Modeling and ... statements, disclosing any subsequent events as needed. + Support the annual financial statement audit through review and validation of financial … more
- First Horizon Bank (Tampa, FL)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our… more