- Raymond James Financial, Inc (St. Petersburg, FL)
- …to ensure proper classification and integrity of information.* Ensures that adequate internal controls and procedures are followed.* Proposes changes to ensure ... accounts. Resolves and recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify,… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... area by developing audit programs.* Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures.*… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …and AbilitiesKnowledge of* Audit practices and methodologies, including risk assessment internal control concepts.* Advanced finance concepts, particularly as it ... and retain talent within the Audit organization.* Establish strong relationships with senior leaders including executive management, and related control groups.*… more
- Protiviti (Tampa, 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
- Raymond James Financial, Inc (St. Petersburg, FL)
- …In-depth understating of audit practices and methodologies, including risk assessment internal control concepts.* Specific subject matter expertise regarding ... and retain talent within the Audit organization.* Establish strong relationships with senior leaders including executive management, and related control groups.*… more
- RSM US (Tampa, FL)
- …and with business operations. Key ResponsibilitiesTechnical ExperienceAdvanced understanding of internal controls concepts and their application in ... assess and provide practical guidance on the appropriateness of internal controls , assessing their design and operational...discipline Minimum of 5 years of experience in audit, internal audit or related internal control… more
- Defense Contract Audit Agency (Tampa, FL)
- …objectives, gather necessary information, and discuss findings.Performing detailed examinations of accounting systems, records, internal controls , and ... Manual, Qualification Standards for General Schedule Positions, http://www.opm.gov/qualifications/Standards/group-stds/gs-prof.asp.Basic Requirements:Degree: accounting or a related field (such as business administration,… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …used firm wide. The Project Manager will partner with IT leadership, vendors, internal IT, and business members to identify, prioritize, and manage opportunities to ... growth companies, mergers, acquisitions, and corporate restructuring.Partners with vendors and internal and external business unit subject matter experts to plan and… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …around product pricing strategy, suitability and availability. Extensive contact with internal (ie, financial advisors, other team members, senior leadership, ... of banking & finance and securities industry operations including finance, accounting , budgeting, and cost control procedures.* Fundamental concepts, principles,… more
- USAA (Tampa, FL)
- …challenging Controls with business partners and leaders.Understanding of risks and internal controls and the ability to evaluate and identify adequacy and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Citigroup, Inc (Tampa, FL)
- …of facts in complicated, unique, and dynamic situations including drawing from internal and external sources.Influence and negotiate with senior leaders across ... the latest technologies and design patterns.Provide strategic influence and exercise control over team resources, budget management and planning, while monitoring… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Cherry Bekaert (Tampa, FL)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… more
- Deloitte (Tampa, 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 (Tampa, 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 (Tampa, 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to ensure proper classification and integrity of information. * Ensures that adequate internal controls and procedures are followed. * Proposes changes to ensure ... accounts. Resolves and recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify,… more
- TECO Energy (Tampa, FL)
- …Budget, cash flow and/or schedule development; TEC accounting and project control systems **Level: PROJECT CONTROLS ANALYST II** Performs routine cost ... Budget, cash flow and/or schedule development **Level: SENIOR PROJECT CONTROLS ANALYST** **Education** Required: Bachelor's degree in Accounting , Finance,… more
- Deloitte (Tampa, FL)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... audit programs. * Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...accounting . * Understanding of operational risks and related controls of regulations. * Works well individually and in… more
