- Deloitte (Tallahassee, 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 (Tallahassee, 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
- Ryder System (Tallahassee, FL)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- Deloitte (Tallahassee, 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 (Tallahassee, 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 (Tallahassee, 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 (Tallahassee, 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
- Lumen (Tallahassee, FL)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Lincoln Financial Group (Tallahassee, FL)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Prime Therapeutics (Tallahassee, FL)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more
- Marriott (Tallahassee, FL)
- …in the development of system and reporting requirements for Loyalty Program reporting, accounting , and internal controls . + Partner with Global Technology ... of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors… more
- Robert Half Finance & Accounting (Tallahassee, FL)
- …with relevant standards, overseeing budgeting and forecasting, and implementing robust internal controls for the organization. Tremendous growth opportunity to ... accounting standards and regulations. * Coordinating and supporting internal and external audits, including preparing required documentation and responding to… more
- Deloitte (Tallahassee, 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
- MyFlorida (Tallahassee, FL)
- …improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares recommendations for ... Senior IT Auditor (Auditor General) Date: Aug 21,...work, the review and evaluation of automated systems and internal controls , necessary testing, and other related… more
- Marriott (Tallahassee, FL)
- …and analysis for multiple standard reporting packages + Develop presentations for Senior MSB leadership team for both internal and external stakeholders ... **Job Number** 24144738 **Job Category** Finance & Accounting **Location** Marriott International HQ, 7750 Wisconsin Avenue,...managing the business and driving optimal financial performance. The Senior Manager will serve as a support contact for… more
- MyFlorida (Tallahassee, FL)
- …with an emphasis on recommendations for improving agency efficiency, effectiveness, internal controls , compliance, and operational policies and procedures. ... 68063432 - SENIOR MANAGEMENT ANALYST II - SES Date: Aug...professional position within the Office of Inspector General / Internal Audit. This position is required to perform the… more
- MyFlorida (Tallahassee, FL)
- …improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares reports of audits ... Lead Senior IT Auditor (Auditor General) Date: Jul 25,...work, the review and evaluation of automated systems and internal controls , necessary testing, and other related… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor (Auditor General) Date: Aug 21, 2024...the audit team's work, the review and evaluation of accounting systems and internal controls , ... improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares recommendations for… more
- MyFlorida (Tallahassee, FL)
- …be used to fill multiple vacancies Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's (Department, ... SENIOR MANAGEMENT ANALYST II - SES - 64083969...performs complex performance, compliance, financial, and IT system related internal audits of the various DOH departments, programs, and… more
- Confluent (Tallahassee, FL)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... corrective action plans are in place to remediate any gaps identified with internal controls . + Assist in preparing reports for management, Audit Committee,… more