- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... operation of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on best… more
- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... and internal policies.Assist in the development and implementation of internal control systems and governance.Analyze financial data to identify trends,… more
- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... and financial reporting operations. Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... accounting and financial reporting operations.Advise our clients on technical accounting and internal control matters.Implement technical solutions to… more
- ADT Inc. (Boca Raton, FL)
- …as a lead auditor, will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT ... Develop audit programs and reports. Assess design and operating effectiveness of internal controls over financial reporting (both manual and automated),… more
- BDO USA, LLP (Boca Raton, FL)
- Job DescriptionJob Summary:The Senior Cybersecurity and Compliance Consultant supports and advises BDO's clients (customers) to satisfy their compliance, cyber ... security, IT controls and multiple governance frameworks applicable to their organization....example Attends client meetings and documents technical client interviews, internal meetings and memorializes reports and memorandum contents Develops… more
- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Boca Raton, FL)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Consultant A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Boca Raton, FL)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Fort Lauderdale, FL)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. ... **Description** Ranked among the largest accounting and consulting firms in the country and...and regulations such as GASB + Prior experience with internal controls including documentation and testing of… more
- City of Boynton Beach (Boynton Beach, FL)
- …as-builts; verifies and rechecks questionable as-built information. Administers consultant contracts for environmental monitoring, herbicide application, littoral ... maintenance and repair projects. Develops project/program budgets and oversees accounting functions for construction projects; oversees preparation of cost estimates… more
