- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Bank is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and ... controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX...COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... lead a team, develop, implement, execute, and administer the internal audits covering the Finance and Risk processes at...SVP and VP of the Canada, Finance, Risk and SOX (CFRS) IA Team and requires a keen awareness… more
- Aston Carter (St. Petersburg, FL)
- …financial results. * Manage SOX compliance including the review of key controls to improve efficiency. * Coordinate with internal , external, state, and ... Job Title: Financial Reporting Manager Job Description The Financial Reporting Manager...as well as monitoring the operation and design of internal controls over financial reporting, to ensure… more