- 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
- 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
- Aston Carter (St. Petersburg, FL)
- …financial results. * Manage SOX compliance including the review of key controls to improve efficiency. * Coordinate with internal , external, state, and ... Job Title: Financial Reporting Manager Job Description The Financial Reporting Manager...as well as monitoring the operation and design of internal controls over financial reporting, to ensure… 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
- 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
- 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
- Anywhere Real Estate (Tampa, FL)
- …and completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers ... Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional… more
- Citigroup (Tampa, FL)
- …This role also supports the SOX documentation and the MCA framework ( Manager Control Assessment) for legal information (reserves and settlements) that is ... process improvements and legal support solutions; liaises with other control /functional businesses in support of initiatives + Conducts independent research… more