- Lennar Homes (St. Petersburg, FL)
- …financial results.Manage SOX compliance including the review of key controls to improve efficiency.Coordinate with internal , external, state, and regulatory ... that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting...as well as monitoring the operation and design of internal controls over financial reporting, to ensure… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Bank is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and ... controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX...COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... lead a team, develop, implement, execute, and administer the internal audits covering the Finance and Risk processes at...SVP and VP of the Canada, Finance, Risk and SOX (CFRS) IA Team and requires a keen awareness… more
- CAE USA INC (Tampa, FL)
- …scope, control findings, recommendations, and management commitments to the Internal Audit Manager for review. + Adds outstanding issues/deficiencies to ... for assisting in the establishment, development and evaluation of a company's internal controls over financial reporting, compliance and business operations. The… more
