- 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
- 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
- Pfizer (Tampa, FL)
- …balance, and promote a vibrant, agile, and innovative culture. The Global Accounting Senior Accountant will have responsibility recording accounting ... and Goodwill working independently as well as with other departments and internal business partners across US and international locations. **How You Will Achieve… 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
- 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
- USAA (Tampa, FL)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT** , you will execute and lead audit assignments. Identifies… 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 Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Citigroup (Tampa, FL)
- …simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** team ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...under Global Financial Controls , within Global Controllers. As a key member of… more
- Nexagen Networks Inc (Tampa, FL)
- …documentation for internal and external audits. Ensure compliance with internal controls , company policies, and regulatory requirements. Oversee cash flow ... accounting experience, with at least 2-3 years in a senior accounting role. Extensive experience with Deltek software is required. Through understanding of… more
- USAA (Tampa, FL)
- …testing/auditing one or more of the following areas: Financial Statements, Corporate Accounting /Finance, Internal Controls over Financial Reporting (ICFR), ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External Auditor function, or Federal… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
- Citigroup (Tampa, FL)
- …standards and procedures, and training; (iv) reporting to Board and committees; (v) internal controls ; and (vi) employee engagement across the Finance CRO ... control , issuance communication, training, implementation, change management process controls , maintenance, monitoring and reporting adherence to Finance CRO-owned… more
- MetLife (Tampa, FL)
- …independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be excited ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial,… more
- Citigroup (Tampa, FL)
- …with multiple areas across Citi, including SEC Reporting, Treasury, Risk, Accounting Policy, Product Control , Financial Planning and Analysis, Mergers ... Citibank, NA seeks a Finance Reporting Senior Lead Analyst for its Tampa, FL location....and one-off events. Keep abreast of industry, regulatory, and accounting developments and apply solid knowledge of Finance/ accounting… more
- Citigroup (Tampa, FL)
- …related governance documents (review, update, manage approvals and attestations), prepare internal reports and/or metrics, Manager's Control Assessment data ... (GRR) Chief Administrative Office (CAO) Team is looking for a **Governance Senior Analyst** to support operational aspects of running an evolving, global function.… more
- Sevita (Tampa, FL)
- …on all Oracle AR reporting related inquiries + Maintain an effective control environment for the accounting operations **_Qualifications:_** + Bachelor's degree ... people we serve and for our employees. **Accounts Receivable Senior Analyst** Do you have experience as an Accounts...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- L'Oreal USA (St. Petersburg, FL)
- …for select accounts. + Cross-Functional Collaboration: Collaborate closely with Supply Chain, Internal Controls , Fixed Assets, and Finance teams to ensure ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 156453 Senior Finance Analyst (SalonCentric) Saint Petersburg, FL, Florida… more
- USAA (Tampa, FL)
- …on advanced issues. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one...compliance reviews and ongoing evaluations of the risk and control environment. We offer a flexible work environment that… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks a Remedial Management Senior Manager for its Tampa, Florida location. Duties: Provide oversight and subject-matter coverage over risk initiatives ... in CoC extract managed by Finance, establish relations with global Product Control and Finance and Risk Shared Services ("FRSS") to ensure appropriate processing,… more
- Citigroup (Tampa, FL)
- …Word, PowerPoint) **Education:** + Bachelor's degree; experience in Finance and Accounting , Technology, compliance, legal or other control -related function in ... The Compliance Risk Management Senior Analyst, Assistant Vice President serves as a...lead creation of direct expense plans in partnership with internal functions and teams. **Qualifications:** + 3 -5 years… more