- 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
- TECO Energy (Tampa, FL)
- … controls , identify risks, and ensure regulatory requirements and internal policies are followed. **PRIMARY DUTIES AND RESPONSIBILITIES** + Maintain relationships ... or sensitive items + Provide oversight of the entire SOX process from planning, scoping, designing controls ,...ensure quality standards are achieved + Support and create SOX documentation including narratives, flow charts, control … more
- Elevance Health (Tampa, FL)
- …Internal Auditor, Senior** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** Elevance Health supports a...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- MUFG (Tampa, FL)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... the firm + Execute testing of ITGCs and application controls based on internal and industry standards...+ Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control… 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
- 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
- Deloitte (Tampa, FL)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Manager A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… 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
- 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
- TECO Energy (Tampa, FL)
- …Systems Security Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information Security Manager [CISM]) certification. ... for maintaining all IT standards, procedures and policies. Maintains internal desk-level procedures. [15%] 2. Assurance and Information Management: Ensures… more
- Publix (Lakeland, FL)
- …with general ledger account analysis workpapers + developing, documenting, and maintaining internal controls to comply with the requirements of the ... **29282BR** **Position Title:** Tax Manager , Business Analysis & Reporting - Lakeland **Department:**...tax requirements for new business ventures + responding to Internal Revenue Service (IRS) and state auditor information document… more
- MetLife (Tampa, FL)
- …Support cash flow projection for US-based corporate service companies. * Ensure compliance with SOX and internal audit controls . * Oversee processes and ... ("Expense COE") is responsible for the governance, standards, and controls related to the enterprise's global expense infrastructure, accounting, allocations,… 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
- MUFG (Tampa, FL)
- …as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer service ... in compliance with the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service**… more
- US Foods (Tampa, FL)
- …external Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position ... partner with Internal Audit on maintaining proper internal control environment and compliance with Sarbanes-Oxley...the Credit Team + **Other Duties as assigned by manager ** **SUPERVISION** : + N/A **RELATIONSHIPS** + ** Internal… more
