- 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 providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for… 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 providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for… 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
- Deloitte (Boca Raton, FL)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 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)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Trane Technologies (Miramar, FL)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
- Deloitte (Boca Raton, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Boca Raton, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Boca Raton, FL)
- …the ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Boca Raton, FL)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Citigroup (Fort Lauderdale, FL)
- …processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently asses' ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible...of adequacy of controls and oversight of control gap remediation. + Liaise with Internal … more
- Deloitte (Boca Raton, FL)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will:...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Boca Raton, FL)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- American Express (Sunrise, FL)
- …will you make an impact in this role?** We are looking for a Senior Infrastructure Engineer to lead the engineering and design of critical American Express mainframe ... networking + Work with Engineers and Kyndryl to define solution requirements, configurations, performance analysis, and/or hands-on implementation + Conduct… more
- Cherry Bekaert (Fort Lauderdale, 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 (Boca Raton, FL)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …variances, providing insights and explanations to management 7. Ensure compliance with internal controls , company policies, and accounting standards related to ... Senior Revenue Accountant **General Information** Ref #: 20240040160...people (TM) . Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …landscape documentation + Ensure effective administration of, and compliance with, all internal processes, procedures, and controls + Communicate effectively up ... to fill your glass with opportunity, come join our FAMILY. **Overview** The Senior Network Administrator is responsible for the end-to-end management and support of… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …landscape documentation + Ensure effective administration of, and compliance with, all internal processes, procedures, and controls + Communicate effectively up ... to fill your glass with opportunity, come join our FAMILY. **Overview** The Senior Zerto Administrator is responsible for the end-to-end management and support of… more
- Deloitte (Boca Raton, FL)
- …team and elevate your career. Work you'll do As a Workday Security and Controls Senior Consultant, one will conduct Workday Security workshops using leading ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...Adaptive Planning + 2+ years of security administration and/or internal controls experience + 2+ years of… more
