- Accounting Now (Delray Beach, FL)
- …improvements and documentation suggestions. Ensure compliance with regulatory standards, internal controls , and audit requirements, including SOC reporting. ... Senior Accountant A growing financial firm...a focus on reconciliations and payroll Experience generating accurate financial reports for internal stakeholders Benefits: Paid… more
- SNI Technology (Delray Beach, FL)
- …process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls , and audit requirements, including SOC ... Senior Accountant A growing financial firm...with a focus on reconciliations and payrollExperience generating accurate financial reports for internal stakeholders Benefits:Paid Time… more
- Arthrex (Ave Maria, FL)
- …approvals and documentation or for audits Assist to determine, setup and oversee internal controls , monitor and perform compliance Present P&L and cost ... with local plant operations team to effectively manage and control the financial aspects of the manufacturing...performance to senior management and business partners Involvement and support in… more
- Deloitte (Boca Raton, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... 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)
- … 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...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Deloitte (Fort Lauderdale, 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
- Citigroup (Fort Lauderdale, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... and delivery of end results of an area. The Investments Supervision Senior Risk Administrator is an individual contributor who provides essential support to… more
- TD Bank (West Palm Beach, FL)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Manager, Business Intelligence & Reporting leads a specialized team of… more
- ASM Global (Fort Lauderdale, FL)
- …Directs internal audits involving review of accounting and administrative controls . + Coordinates preparation of external audit materials and external ... POSITION: Senior Accountant DEPARTMENT: Finance REPORTS TO: Director of...financial reporting. + Works with auditors in verifying financial information/procedures. + Establishes system controls for… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + ... Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State &...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Deloitte (Boca Raton, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Boca Raton, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Boca Raton, FL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Teva Pharmaceuticals (Weston, FL)
- …debt allowance policy and calculation. * Define team operating standards and ensure internal controls and procedures are implemented and followed. * Develop and ... Senior Accounting Manager Date: Sep 7, 2024 Location:...measure, and manage risks that could impact the company's financial , ensuring that SOX controls are in… more
- American Express (Sunrise, FL)
- …GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, working with the Enterprise functions (eg, ... resume so you can be considered for future Manager-level opportunities within our Control Management organization._** **You Lead the Way. We've Got Your Back.** With… more
- NextEra Energy (North Palm Beach, FL)
- …integrity of corporate financial data through the implementation of appropriate internal controls * Prepares schedules and journal entries * Provides ... ** Senior Accountant** **Date:** Aug 28, 2024 **Location(s):** North...for full scale accounting including account reconciliations, investment accounting, financial reporting, and analysis. The ideal candidate will have… more
- Trinity Health (Fort Lauderdale, FL)
- …ICU, Neurosurgical ICU, Coronary Care Unit + Surgery Center **Purpose** The Senior Vice President of Operations is accountable for leading, guiding, & directing ... the strategies as directed by the RHM CEO & President to address internal or external business & regulatory issues. Responsible for consistent operating performance… more
- Fiserv (Coral Springs, FL)
- …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... on a global scale, come make a difference at Fiserv. **Job Title** Senior Director Program Management **What does a successful Settlement Controls Solutions… more
- Fiserv (Coral Springs, FL)
- …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Data Protection Engineer **What does a successful Senior Data Protection… more
- Black & Veatch (Coral Springs, FL)
- ** Senior SCADA Engineer - Grid & Renewables- Hybrid** Date: Sep 11, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our ... on standards, best practices and industry trends. + Develop control system network architecture diagrams, datalink points list, ...work effectively in teams. + Ability to accept both internal and external (client) feedback. + Willingness to learn… more
