• SNI Financial (Tampa, FL)
    …loan originations, modifications, annual reviews, and other presentations to senior management Portfolio Management Role Responsible for coordinating and overseeing ... as a resource for business lines and works with senior management on various issues, as neededBack up function...the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or… more
    JobGet (08/18/24)
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  • Internal Controls Solution…

    Deloitte (Tampa, 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 (08/01/24)
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  • Senior Financial Internal

    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 + 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
    Deloitte (08/20/24)
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  • Senior MCA Data Risk and Controls

    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
    Citigroup (07/24/24)
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  • IT Controls Senior Consultant…

    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 (06/13/24)
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  • Senior , Technical Accounting

    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 (08/14/24)
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  • Senior Federal Accounting Consultant

    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 (07/24/24)
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  • Senior Accounting Solution…

    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 (07/24/24)
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  • Director of Reporting and Financial…

    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
    MetLife (06/09/24)
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  • Internal Auditor, Senior

    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
    Elevance Health (08/02/24)
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  • Sr. Accountant

    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 (07/12/24)
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  • Sr. Accountant

    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 (07/22/24)
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  • Sr. Accountant

    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
    Robert Half Finance & Accounting (08/17/24)
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  • Fund Accounting Sr Manager - C13

    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
    Citigroup (07/11/24)
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  • Fund Accounting Sr. Mgr. - VP (Hybrid)

    Citigroup (Tampa, FL)
    **Overview:** The **Fund Accounting Sr. Manager - VP** is a senior management level position responsible for accomplishing results through the management of a ... clients and visits regarding service quality measurement. + Manage the Risk and Control agenda including audits, interfacing with internal and external auditors,… more
    Citigroup (06/18/24)
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  • Senior Vice President Regulatory Reporting…

    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
    Citigroup (07/25/24)
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  • Senior FIAR Audit Consultant

    Deloitte (Tampa, 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
    Deloitte (08/15/24)
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  • Advisory Information Technology Auditor…

    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
    Deloitte (08/09/24)
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  • Senior Accountant

    Aston Carter (Tampa, FL)
    …for initiatives or projects by providing accounting guidance and identifying risks to internal controls . + Internal Controls and Compliance Process ... Job Title: Accounting Manager Job Description + Analysis and Interpretation...support + Support the documentation and test of controls in support of Sarbanes-Oxley (SOX) Certification and other… more
    Aston Carter (08/22/24)
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  • SVP- Global Booking Senior Quality…

    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
    Citigroup (06/06/24)
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