- 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
- Amerantbank (Miramar, FL)
- The Market Risk Senior Analyst is within the Risk Organization reporting to the Head of Market Risk & Analytics. This position will require proactive participation ... in new products designed or proposed to acquire by treasury.Monitor and control different exposures related to Treasury unit activities and the Investment Portfolio… 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
- 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
- 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
- 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
- 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...related to revenue recognition, as well as proficiency in financial systems and reporting tools. Key Responsibilities: 1. Apply… 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 ... and z/OS technologies hardware and operating systems, application development and control of mainframe architecture, middleware and tooling + Experience with new… more
