- Deloitte (Lake Mary, FL)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Deloitte (Lake Mary, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Lake Mary, FL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Lake Mary, FL)
- …Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality of ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center...in litigation and helping clients manage and respond to internal and external investigations, regulatory concerns, litigation, and other… more
- The Coca-Cola Company (Apopka, FL)
- …company policies and regulatory requirements. + Oversee all audit and internal control of the operations. + Provide financial analysis and support for ... project management within a financial context. + Proficiency in internal controls management. + Excellent communication, interpersonal skills and… more
- AdventHealth (Tavares, FL)
- …team for the designated Market. **Key responsibilities include:** + Plan, organize, and control financial policies and processes + Develop and present operating ... reports + Develop, implement, and adhere to all accounting internal control policies and procedures + Create...review of finance employees + Contribute to the position control process + Maintain relations with financial … more
- Duke Energy (Lake Mary, FL)
- …to assume total project responsibilities including quality assurance, customer interface, internal reporting, and financial evaluation. Demonstrated ability to ... standby generation and UPS), power quality, and monitoring and control systems. This position combines detailed electrical engineering and...under the general direction of a Project Director or Senior PM. The Project Manager II (PM-II) position is… more
- Millennia Housing Management (Leesburg, FL)
- …Manager or Senior Property Manager assists in all operational and financial aspects of the property or properties. Essential Functions and Responsibilities + ... hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;...needs of all those involved. + Service-Focused: Understand what internal and external stakeholders value and anticipate their needs;… more
- Ascensus (Lake Mary, FL)
- …understand business, design and functional requirements + Define, monitor and control allocated project resources, maintaining financial and progress forecasting ... **Section 1: Position Summary** The Senior Project Manager leads a portfolio of real...management and business process improvement experience, preferably in the financial services industry + Capable to effectively manage multiple… more