- BDO USA, LLP (Tampa, FL)
- Job DescriptionJob Summary:BDO is seeking an Internal Controls Consultant to support federal government agencies with Internal control assessments, ... laws, regulations, and standards, while making suggestions to mitigate risk and improve internal controls and processes. The Consultant will identify and… more
- BDO USA, LLP (Tampa, FL)
- …DescriptionJob Summary:BDO is seeking an experienced professional to support federal Internal control assessments, audit readiness, government audit, and process ... The individual in this role will identify, document, and assess risk and internal controls in accordance with various federal laws, regulations, and standards,… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... operation of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on best… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... and internal policies.Assist in the development and implementation of internal control systems and governance.Analyze financial data to identify trends,… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... accounting and financial reporting operations.Advise our clients on technical accounting and internal control matters.Implement technical solutions to… more
- Deloitte (Tampa, FL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... and 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
- BDO USA, LLP (Tampa, FL)
- …is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control , and Internal Audit Transformation efforts for US ... conducts research, refines data, and assesses the audit engagement on Financial Statement, Internal Control , and Internal Audit Transformation work Drafts… 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
- BDO USA, LLP (Tampa, FL)
- Job DescriptionJob Summary:The Senior Cybersecurity and Compliance Consultant supports and advises BDO's clients (customers) to satisfy their compliance, cyber ... security, IT controls and multiple governance frameworks applicable to their organization....example Attends client meetings and documents technical client interviews, internal meetings and memorializes reports and memorandum contents Develops… more
- Deloitte (Tampa, FL)
- …the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the forefront of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- PWC (Tampa, FL)
- …in the core back office accounting and/or FP&A areas as either a consultant or internal role;Possessing a client service orientation such as building solid ... our clients by addressing the challenges of achieving appropriate standards of control , efficient back office opportunities and support to the business through… more
- Protiviti (Tampa, FL)
- …across industries.Do Your Talents Include the Following? Demonstrated experience with:Performing internal control reviews and user security risk assessments for ... utilizing Governance, Risk and Compliance products such as Fastpath.Working knowledge of internal control frameworks, with understanding of both IT and Business… more
- Amerant Bank (Tampa, FL)
- …enhance the quality of information for underwriting purposes. Acts as a consultant to business lines regarding credit issues, processes and procedures.Functions as a ... deemed necessary to the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or capital arising from violations… 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 + 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 ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… 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
- 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 Consultant A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Tampa, FL)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… 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
