- 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
- Cherry Bekaert (Tampa, FL)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… 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
- TECO Energy (Tampa, FL)
- …Budget, cash flow and/or schedule development; TEC accounting and project control systems **Level: PROJECT CONTROLS ANALYST II** Performs routine cost ... Budget, cash flow and/or schedule development **Level: SENIOR PROJECT CONTROLS ANALYST** **Education** Required: Bachelor's degree in Accounting , Finance,… more
- Deloitte (Tampa, 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...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Elevance Health (Tampa, FL)
- … Auditor, Senior ** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… 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
- 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
- Publix (Lakeland, FL)
- …Work list. The Accounting Systems team is seeking a highly analytical Senior Software Engineer to join a collaborative team focused on enhancing complex systems ... **30129BR** **Position Title:** Sr. Software Engineer - Accounting Systems (Remote) **Department:** Publix Technology **Location:** Lakeland, FL **Description:**… 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)
- …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
- 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 ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance… 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 ... The Business Risk and Control Sr Officer I is a strategic professional...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more