- Deloitte (Tampa, FL)
- …+ Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management activities. + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... and financial reporting functions , as well as solutions to help them achieve their controls … more
- Robert Half Finance & Accounting (Tampa, FL)
- …audit schedules, and ensure on-time completion of such timelines * Ensure proper accounting procedures, internal controls , and compliance with accounting ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- CoreRx (Clearwater, FL)
- …and providing recommendations for corrective actions. Ensure compliance with relevant accounting standards, regulations, and internal controls related ... to cost accounting . Coordinate and support internal and external audits, providing necessary documentation and explanations, and assist with Sarbanes Oxley (SOX)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both ... Regulations * COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts, practices, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to ensure proper classification and integrity of information. * Ensures that adequate internal controls and procedures are followed. * Proposes changes to ensure ... and to analyze and reconcile all general ledger accounts. Resolves and recommends solutions to complex problems. Regular contact with senior management and other … more
- Citigroup (Tampa, FL)
- …+ Lead quality control reviews of applicable laws, rules, regulations, and controls + Develop and document detailed testing scripts to assess adherence to risk ... + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought. + Analyze report… more
- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... business challenges a dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We Collaborate. We Deliver.… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Trace Systems Inc (Tampa, FL)
- Overview: Job Title: Senior Project Control Analyst Job Location: Tampa, FL Job Responsibilities: Trace Systems is seeking an experienced, dedicated, and energetic ... Senior Project Control Analyst (PCA) to join our team in Tampa,...communications to Project Managers and customers, etc.). + Attend internal project kick-off meetings and be responsible for the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Control disciplines (expert level), ... and/or certification to manage a team that supports Raymond James Financial Internal Audit. Supports professional and corporate auditing standards as well as… more
- Anywhere Real Estate (Tampa, FL)
- …expertise in the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... Internal Audit position with focus primarily on advisory...key organizational risks and opportunities and collaborate to identify/create solutions . + Work as a trusted advisor to those… more
- Deloitte (Tampa, FL)
- …risks they face, their accounting and reporting processes, and their internal controls -enabling you to make meaningful contributions across Deloitte's suite ... executing audit procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… more
- Citigroup (Tampa, FL)
- …and bank's RWA calculation and reporting. The position will lead the end-to-end controls operating model designed to clear control breaches,** **assign and ... well as Enterprise Technology, & Operations.** **Responsibilities:** **Manage a team of Controls Oversight Analysts and direct cross functional Control Owners**… more
- Robert Half (Tampa, FL)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- City Wide Facility Solutions (St. Petersburg, FL)
- …including client retention, expansion and diversification of City Wide building solutions and/or products. + Formulate and manage an effective service strategy ... standard of excellence in quality and client satisfaction, through detailed quality control inspections of client sites and consistent follow through with all… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …in the design meetings for new conversions with focus on efficiency and internal control + Attend regularly scheduled project meetings to assess progress ... Somerset location is the corporate headquarters for Catalent Pharma Solutions . This location houses our state-of-the-art laboratory, clinical, commercial… more
- Deloitte (Tampa, FL)
- … accounting issues, to new standard implementations; from complex transaction support to internal controls , the leaders of our practice will help you in ... + Lead teams that assist clients with commodity transacting related internal controls matter, including design, implementation, testing and remediation +… more
- Citigroup (Tampa, FL)
- …to the Federal Reserve Bank are conducted in accordance with regulatory and internal standards. The objective of this role is to accurately prepare and report ... its subscriptions from upstream systems in relation to regulatory or internal changes is accurately implemented for report production. Additionally, the candidate… more
- Citigroup (Tampa, FL)
- …strengthen controls , and drive business results by leveraging automated solutions for increased efficiency and enhanced reporting + High exposure role enabling ... The Fin Solutions Sr. Lead Analyst is a strategic professional...regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements. The **Global Booking Senior… more