- SNI Financial (Tampa, FL)
- …loan originations, modifications, annual reviews, and other presentations to senior management Portfolio Management Role Responsible for coordinating and overseeing ... as a resource for business lines and works with senior management on various issues, as neededBack up function...the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Deloitte (Tampa, FL)
- …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 (Tampa, FL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… 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 ... accounts. Resolves and recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... audit programs. * Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...accounting . * Understanding of operational risks and related controls of regulations. * Works well individually and in… more
- MetLife (Tampa, FL)
- …We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering E2E processes, ... change with agility, and develop versatile talent. This Reporting and Financial Controls director will support the Operations for Retirement and Income Solutions… 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 ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- Elevance Health (Tampa, FL)
- …Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor Sr.** Elevance Health supports a hybrid...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Robert Half Finance & Accounting (Tampa, FL)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide...and relevant ERP system experience - Deep understanding of internal controls and SOX compliance - Great… more
- Robert Half Finance & Accounting (Tampa, FL)
- …cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Exceptional analytical ... please reach out directly to Zoe Slater. Requirements - Deep understanding of internal controls and SOX compliance - Corporate performance management (CPM) and… more
- Robert Half Finance & Accounting (Tampa, FL)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... Description We currently have a vacancy for a permanent Senior Accountant with drive and experience at a growing...- Administer Ad-hoc projects as necessary - Ensure corporate accounting policies, procedures, and controls are followed… more
- Citigroup (Tampa, FL)
- The Fund Accounting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or ... clients and visits regarding service quality measurement + Manage the Risk and Control agenda including audits, interfacing with internal and external auditors,… more
- Citigroup (Tampa, FL)
- **Overview:** The **Fund Accounting Sr. Manager - VP** is a senior management level position responsible for accomplishing results through the management of a ... clients and visits regarding service quality measurement. + Manage the Risk and Control agenda including audits, interfacing with internal and external auditors,… more
- Citigroup (Tampa, FL)
- … Senior Management Presentations and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, ... clearly, concisely and accurately using written and verbal communications with Senior Management, Regulatory Agencies and Internal /External Auditors as well… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... research papers, standard operating procedures, and flowcharts. + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.… more
