- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Awareness of financial institution risk ... management practices to develop, implement, execute, and administer the internal audits covering the risk processes at the Firm....SVP and VP of the Canada, Finance, Risk and SOX (CFRS) IA Team and requires an awareness of… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Pfizer (Tampa, FL)
- …resulting from deficiencies + Lead gap analysis and remediation of gaps in internal controls and accounting practices in connection with business integrations ... documentation of remedial actions for any deficiencies in ICOFR/ SOX or controls design, operating effectiveness, or...Drive escalation protocols related to material accounting adjustments or internal control issues that arise within the… more
- CoreRx (Clearwater, FL)
- …corrective actions. Ensure compliance with relevant accounting standards, regulations, and internal controls related to cost accounting. Coordinate and support ... PRINCIPAL RESPONSIBILITIES: We are seeking a highly skilled and experienced Cost Accounting Manager to join our manufacturing company. As a manager within… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- CDM Smith (Tampa, FL)
- …and maintenance of a comprehensive cost structure for the unit. * Ensures that effective internal controls are in place in the unit and ensures compliance with ... and problem-solving skills. Significant experience working with external auditors, internal controls and compliance-related issues. **Background Check and… more