Internal Controls Jobs in Davie
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Search Results - Internal Controls Jobs in Davie
Davie
and trends
• Report on financial performance and prepare for regular leadership reviews
• Assist in the establishment of financial and internal controls and procedures to uphold the integrity of our accounting practices
• Actively work within the finance...
icims.com -
Hard Rock Digital-Hollywood, 6 mi from Davie
and auditors, including but not limited to:
• Prepare full financial statements for multiple entities in conjunction with the VP Accounting.
• Ensure internal control compliance over accounting policy and reporting.
• Finalizing notes and disclosures according...
mindmatch.ai -
State of Florida-Fort Lauderdale, 4 mi from Davie
facilities, general services and vital statistics). The incumbent serves as the Department's Chief Financial Officer (annual budget in excess of $50 million) and is required to exercise independent judgment in maintaining internal controls and ensuring...
appcast.io -
ARC Group-Coconut Grove, 24 mi from Davie
and internal controls (SOX / Sarbanes-Oxley)
Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle...
resume-library.com -
Ascendo Resources-Hollywood, 6 mi from Davie
Lead and manage a finance team of 5+ professionals, ensuring high performance and collaboration.
• Oversee financial reporting, budgeting, and forecasting to support business goals.
• Ensure compliance with financial regulations, internal controls...
mindmatch.ai -
eTeam Inc.-Miami, 23 mi from Davie
notes and exposure, banking information database, electronic workflows and system interfaces. Duties include verifying that financial data is properly recorded, producing monthly reporting/reconciliations, ensuring compliance with internal controls...
resume-library.com -
Norwegian Cruise Line Holdings Ltd.-Miami, 23 mi from Davie
JOB SUMMARY
Responsible for working closely with management, internal/external auditors, and process owners to facilitate Sarbanes-Oxley compliance efforts and provide subject matter expertise on financial controls.
DUTIES & RESPONSIBILITIES...
mindmatch.ai -
AccorHotel-Miami, 23 mi from Davie
Job Description
The Accounting Manager plays a key role in assisting the Director of Finance with maintaining accurate and timely financial reporting, upholding internal controls, ensuring compliance with all relevant regulations, and safeguarding...
resume-library.com -
Tandym Health-Miami, 23 mi from Davie
of related Finance experience
• Bachelor's Degree in Finance
• CPA or parts passed
• Big 4 Public Accounting Audit background
• SOX and Internal Controls experience
• Experience in a Fund of Hedge Fund and/or Hedge Fund role setting
• Great interpersonal...
Tandym Health-Miami, 23 mi from Davie
of Hedge Fund and/orHedge Fund industry experience
• Extensive knowledge of SEC Reporting and US GAAP for hedge fund
• Big 4 Public Accounting audit background
• SOX and Internal Controls experience
• Solid analytical and research skills...
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