- 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
- Deloitte (Boca Raton, FL)
- Senior , Technical AccountingDeloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Information Technology, Facilities Management, and Financial Support Services. Position SummaryThe Senior will join the Controllership - Technical Accounting … more
- BDO USA, LLP (Boca Raton, FL)
- …specific areas of federal, state, and international tax law.As an STS Tax Senior Manager, Accounting Methods, you will help achieve BDO's core purpose-Helping ... healthcare, architecture/engineering services, and consumer products. As an STS Tax Senior Manager, Accounting Methods, you will have the opportunity… more
- 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
- 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
- BDO USA, LLP (Boca Raton, FL)
- Job DescriptionJob Summary:The Senior Manager, Valuation & Capital Markets Analytics - Complex Financial Instruments is responsible for leading, executing and ... project set up and other administrative items, manages associates and senior associates, communications, and presentations with the client. Experience with… more
- BDO USA, LLP (Boca Raton, FL)
- …articles on key tax issues and working with marketing and Tax quality control to ensure high level of information that is disseminated internally and externally. ... new business capabilities a) Strategy, b) Organization/ People, c) Processes/ Controls , d) Technology/Enabling Tools Leverages deep business domain expertise and… more
- EisnerAmper LLP (West Palm Beach, FL)
- …or other IT/Cybersecurity-related field of study or JD Background in governance risk internal controls , security and complianceKnowledge of work with the US ... reach your goals. EisnerAmper is looking to hire a Senior Manager to join its Risk and Compliance Services...an NSA across industries.Strong working knowledge of risk mitigation, internal control frameworks including COSO, NIST, and… more
- ADT Inc. (Boca Raton, FL)
- …with team members from other functional areas as well as external sources. Comply with internal controls and best practices, and assist in other accounting ... Should be familiar with Sarbanes Oxley requirements and assist in maintaining those controls . Interact with external and internal auditors on a regular basis.… more
- BDO USA, LLP (Boca Raton, FL)
- …to the CLO space.Given the business development component of this role ( internal cross-selling and external), candidates must be familiar with and have relationships ... set up and other administrative items, management of associates and senior associates, communications, and presentations with the client Values structured products… more
- Deloitte (Boca Raton, FL)
- …this role ends on August 31, 2024. Work you'll do Work with internal Technology Teams and Business users to support Government Forecasting Requirements. Understand ... and communicate clear knowledge of forecasting and government cost accounting . Work with custom application utilizing IBM Planning Analytics (PA) 2.0.9, SAP HANA,… more
- Seacoast Bank (Fort Lauderdale, FL)
- …queues to ensure performance is within service level agreementFollow and maintain internal controls , comprehensive understanding of SOX requirements and key ... goals.QUALIFICATIONS:Bachelor's degree with focus in Business Administration, Business Operations, Accounting , or related preferred.7-10 years of experience with commercial… more
- BDO USA, LLP (Fort Lauderdale, FL)
- …Prior supervisory experience, required Experience working in public accounting , preferredLicense/Certifications: Certified Public Accountant credential, Internal ... tax issues and working with marketing and Tax quality control to ensure high level of information that is...information that is disseminated internally and externally. The Tax Senior Manager, National Tax Office, Private Client Services will… more
- Financial Industry Regulatory Authority (Boca Raton, FL)
- …approach to data analysis to ensure consistency in matters across FINRASupport senior team members in more complex analytics projects for investigationIdentify new ... resolve conflicts in investigative approaches or inconsistent findings and leveraging senior analytics team as neededEfficiently complete data analysis in all types… more
- Interactive Brokers (Fort Lauderdale, FL)
- …capacity management, performance management, resource optimization, and security (access control , authorization, and accounting ) for all technologies in ... services industry.About your Team:The Platform engineering team is looking for a Senior Platform Engineer - Design, the person will define, design and develop… more
- BDO USA, LLP (West Palm Beach, FL)
- …provides feedback on technical skills of candidates Provides feedback on internal candidates for promotion to Transfer Pricing Senior Director/Principal; ... Market Prominence, ensuring the highest level of technical expertise through Quality Control and Risk Management; and creating and encouraging an environment which… more
- EagleTree Capital (Fort Lauderdale, FL)
- …to support business unit initiativesRecommends/implements new and/or modifications to internal control proceduresFacilitates and consolidates annual budget and ... accounting and financial reporting, including recruiting, development, and leadership of accounting staff and maintaining control systems for two dynamic… more
