- Deloitte (Boca Raton, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. 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 ... 9, 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 ... 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)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … 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
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- Discover a more connected Senior Internal Auditor career At Dycom Industries, as a Senior Internal Auditor, you'll be responsible for conducting audits ... insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX...the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
- Lamark Media (Boca Raton, FL)
- …reports to taxing authorities where nexus has been established + Internal Controls : + Maintain internal control integrity, documentation, and compliance ... remarkable experiences to our clients, and ultimately, their customers. Job Title: Accounting Services Specialist Department: Finance & Accounting Reports To:… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …with all relevant accounting standards and regulatory requirements. + Maintain internal controls to safeguard company assets and ensure accuracy of financial ... real estate portfolio. The ideal candidate will have a strong background in accounting , financial reporting, and property management, with a proven track record of… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …liquidity for property operations and capital expenditures. + Implement and maintain internal controls to safeguard company assets and ensure accuracy in ... tax management and financial reporting, with at least 5 years in a senior accounting or controller role within the commercial real estate industry. + Strong… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …+ Identify risks and assist with process improvements, design, and implementation of controls in accordance with SOX + Support internal and external audits ... Discover a more connected Senior Lease Accountant career At Dycom Industries, Inc,...process including subledger work in CoStar and FAS and internal and external financial reporting deliverables including roll forwards,… more
- ASR Group/Domino Sugar (West Palm Beach, FL)
- …to IT colleagues and business unit/functional personnel, regarding IT security and effective internal controls . + Represent the IT security & Compliance function ... information security program to enterprise risk teams and key performance indicators, senior business leaders as part of a strategic enterprise risk management… more
- NextEra Energy (Juno Beach, FL)
- …business needs of the Financial Planning and Analysis (FP&A), Reporting and Accounting organizations in NextEra Energy NEE. This role provides leadership and ... performance and results across several Information Technology disciplines, especially the accounting system SAP S/4, reporting in SAP Business Warehouse/4, Business… more
- NextEra Energy (Juno Beach, FL)
- …process improvement projects using Six Sigma principles + Manages internal controls processes and identifies and mitigates control weaknesses + Extracts, ... and make recommendations to achieve these goals. Present findings and recommendations to senior management and leadership teams in a clear and concise manner. Stay… more
- NextEra Energy (Juno Beach, FL)
- …managing aging activity impacting the financials, customer focus for issue support and internal controls - Owns SOX and Corporate policies related to Finance ... ensure enterprise processes and volumes are healthy and in control - Drive regular, meaningful discussions with business leaders... systems. - Ensure all finance operations adhere to internal and external compliance standards. - Work closely with… more
- Deloitte (Boca Raton, FL)
- …financial metrics such as revenue, margin, expense, etc. + Interact periodically with senior level internal , and sometimes external, clients to present various ... and reconciliation processes and the implementation of engagement management controls . + Prepare budgets and forecasts to project and...Financial Advisor team, part of Deloitte Services LP, helps internal clients define what they need and how it… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …stakeholders, ensuring compliance with accounting standards, regulatory requirements, and internal controls . + Manage relationships with banking partners and ... the United States for this company + Bachelor's Degree in finance or accounting , MBA or CPA preferred + Professional certification such as Certified Treasury… more
- NextEra Energy (Juno Beach, FL)
- …finance function for FPL IT, overseeing financial governance, reporting, analytics, and controls for all spend, including cloud and software. * Develop and implement ... applying best practices and innovative solutions. * Collaborate with internal stakeholders to understand their financial requirements and provide insights… more