- Lennar Mortgage (Miami, FL)
- …to bringing passion and customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar's core principles ... and inquisitiveness. - Exceptional critical thinking, analytical, and technical accounting research skills. - Thrive in fast-paced environments and demonstrate… more
- Creative Financial Staffing (Miami, FL)
- …skills Attention to detail and ability to identify and improve financial process improvements and internal controls . #INOCT2023#CBOCT2023#INOCT2023#CBOCT2023 ... Senior Accountant do? Establishes and sustains optimal process controls & systems that ensure integrity & security of...with banking partners. What the company needs in the Senior Accountant: Bachelor's degree or higher in accounting… more
- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… 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 ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Fort Lauderdale, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Marriott (Fort Lauderdale, FL)
- **Job Number** 24109002 **Job Category** Finance & Accounting **Location** W Fort Lauderdale, 401 North Fort Lauderdale Beach Boulevard, Fort Lauderdale, Florida, ... strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results....Assists in the implementation of a system of appropriate controls to manage business risks. * Analyzes financial data… more
- Robert Half Finance & Accounting (Miami, FL)
- …* Ability to work independently and as part of a team * Knowledge of internal control procedures and regulations * Ability to manage multiple tasks and deadlines ... assess control effectiveness and efficiency. * Communicate effectively with senior management, presenting your findings in a comprehensible manner. * Maintain… more
- University of Miami (Miami, FL)
- … accounting control procedures in the assigned division(s). Furthermore, the Senior Accounting Assistant acts as mentor to junior staff members to develop ... Accounting Assistant to work in Miami, FL. The Senior Accounting Assistant applies accounting ...accounting functions. + Audits reports for conformity with internal policy and makes appropriate corrections. + Performs data… more
- Elevance Health (Miami, FL)
- …reporting and analysis to senior leadership. + Manages SOX and other internal controls . + Coordinates and leads critical and complex projects. + Prepares ... **Manager of Inventory Accounting and Analysis** **Location:** Open to any open-access... internal management reporting and manages internal and… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting , and other personnel within the ... on ad-hoc projects in Revenue Accounting related to Technical Accounting Research, Controls , Business Process Improvement and Issue Investigation.… more
- ASM Global (Fort Lauderdale, FL)
- …and experience required. Skills and Abilities + Understand and apply standard accounting principles, financial control procedures, computerized accounting ... POSITION: Accounting Clerk DEPARTMENT: Finance REPORTS TO: Director of Finance / Senior Accountant FLSA STATUS: Exempt Summary As the world's leading venue… more
- Honeywell (Miami, FL)
- …also requests mentoring and leadership skills for development of team members. The Senior Program Control Lead will standardize program analytics, tools, and ... services to Honeywell customers worldwide. You will influence and collaborate with internal stakeholders to accept new concepts, practices, and approaches as a… more
- ASM Global (Fort Lauderdale, FL)
- …costs and revenues. + Directs internal audits involving review of accounting and administrative controls . + Coordinates preparation of external audit ... POSITION: PT Senior Accountant/Auditor DEPARTMENT: Finance REPORTS TO: Director of...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- American Tower (Miami, FL)
- …partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to Succeed + Bachelor's ... Systems Auditor strongly preferred. + Strong project management skills. + Understanding of internal control concepts and experience with applying them to plan,… more
- Everon (Boca Raton, FL)
- …Familiar with Sarbanes Oxley requirements and assist in maintaining or implementing those controls . Interact with external and internal auditors on a regular ... and resolving discrepancies. + Leading the company's efforts to comply with the controls for internal policies and external regulations. + Leading or… more
- Sony Pictures Entertainment (Miami, FL)
- …This role provides assists with the production financial oversight, corporate accounting , internal controls , overhead reporting, production development ... networks. For additional information, visit http://www.sonypictures.com/corp/divisions.html. Role Summary: The Senior Financial Analyst is responsible for supporting the preparation… more
- ChenMed (Miami, FL)
- … accounting transactions are executed in accordance with established standards of internal control . Possesses and applies a broad knowledge of principles, ... Senior Accountant is responsible for a variety of accounting activities relating to the maintenance of a complete...auditing practices and procedures + Experience working within an internal control framework + Must have a… more
- Anywhere Real Estate (Miami, FL)
- …formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a broad range to data ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- Randstad US (Miami Beach, FL)
- senior tax analyst. + miami beach , florida...daily with tax authorities; + Assist in ensuring all internal controls and procedures are properly documented ... job details job summary: An excellent company seeking a Senior Tax Analyst to join their team! location: Miami...and key financial controls are operating effectively; + Federal and state income/franchise… more
