- Deloitte (Tampa, FL)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, ... , and compliance audits to evaluate the effectiveness of internal controls, accuracy of financial records, and...tasks and projects as requested. + Assist in planning audit engagements, including suggesting detailed audit procedures… more
- US Foods (Tampa, FL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/… more
- Guidehouse (South Patrick Shores, FL)
- …of Defense client. Responsibilities include financial management operations support, internal controls, budget, audit , cash, and financial reporting. ... Secret **What You Will Do:** Guidehouse is seeking a Financial Management Analyst Manager in support of...in the following accounting operations management areas desirable: + Internal Controls, Compliance, and Financial Systems +… more
- ManpowerGroup (Tampa, FL)
- …In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial ...pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan… more
- Verint Systems, Inc. (Tallahassee, FL)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across… more
- Elevance Health (Miami, FL)
- …Internal Auditor Senior** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Elevance Health (Tampa, FL)
- …employment, unless an accommodation is granted as required by law. The ** Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Carnival Cruise Line (Miami, FL)
- …providing advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. Manager , RAAS is ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization… more
- Deloitte (Miami, FL)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Data Science Manager Do you have a passion for artificial...role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets… more