- Deloitte (Miami, 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 (Miami, 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 (Miami, 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 (Miami, 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 (Miami, 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 (Miami, 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
- Kaseya (Miami, FL)
- …and problem-solving skills Experience with developing, implementing, and executing effective internal controls Strong computer skills, including proficiency in ... inventory under US GAAP and in accordance with company accounting policies and collaborate with senior management...Inventory Management module. Strong knowledge of US GAAP and internal controls Experience in working with multiple… more
- BDO USA, LLP (Miami, FL)
- …Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the ... supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and...to management and audit committee suggestions to improve client internal controls and accounting procedures… more
- BDO USA, LLP (Miami, FL)
- …of internal control system Determines and communicates improvements to client internal controls and accounting procedures Supervise the work of audit ... communications to the Client and the Audit Committee Plans and executes Section 404 internal control audit including obtaining an understanding of the control… more
- BDO USA, LLP (Miami, FL)
- …to perform an audit of a basic public and/or private company Knowledge of internal accounting controls and professional standards and regulations (GAAP, ... internal control system Identifying and communicating suggested improvements to client internal controls and accounting procedures in an effort to… more
- Carlyle Group (Miami, FL)
- …are also responsible for adhering to and maintaining an effective system of internal control . ResponsibilitiesThis position will also assist with other functions ... Credit Job Function: Investor Services Date: Monday, August 26, 2024 Position SummaryThe Accounting Manager will work with the Senior Vice-President and the… more
- Carlyle Group (Miami, FL)
- …are also responsible for adhering to and maintaining an effective system of internal control . ResponsibilitiesThis position will also assist with other functions ... Credit Job Function: Investment Professionals Date: Monday, May 6, 2024 Position SummaryThe Accounting Manager will work with the Senior Vice-President and the… more
- BDO USA, LLP (Miami, FL)
- …is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control , and Internal Audit Transformation efforts for US ... conducts research, refines data, and assesses the audit engagement on Financial Statement, Internal Control , and Internal Audit Transformation work Drafts… more
- Deloitte (Miami, FL)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- EisnerAmper LLP (Miami, 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
- goPuff (Miami, FL)
- …document business processes and accounting policies to maintain and strengthen internal controls and ensure compliance with GAAP principlesWork with external ... reporting meets agreed deadlines and quality standardsContribute to the Company's internal controls and assurance activities, including assisting with the… more
- BDO USA, LLP (Miami, FL)
- Job DescriptionJob Summary:The Experienced Senior Cybersecurity and Compliance Advisor is involved in assisting BDO's clients with IT compliance, cybersecurity and ... multiple governance/ controls frameworks that may be applicable to the organization....that may be applicable to the organization. The Experienced Senior participates on security assessments and identifies and evaluates… more
- Seacoast Bank (Miami, 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 (Miami, 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
- Protiviti (Miami, FL)
- …across industries.Do Your Talents Include the Following? Demonstrated experience with:Performing internal control reviews and user security risk assessments for ... utilizing Governance, Risk and Compliance products such as Fastpath.Working knowledge of internal control frameworks, with understanding of both IT and Business… more
