Internal Controls Jobs in Florida
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Search Results - Internal Controls Jobs in Florida
ARC Group-Coconut Grove
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 -
The Judge Group-Pensacola (FL)
financial reporting.
Responsibilities
• Lead and Mentor members of the Finance team
• Develop Financial Reports for management
• Manage Month end closing process and reconcile the General Ledger
• Develop Processes and Internal controls adhering company...
mindmatch.ai -
Macpower Digital Assets Edge Private Limited (MDA Edge)-Tampa
with automation of mapping internal controls across additional frameworks and regulatory requirements using carious tools.
Coordinate and complete proof of concept testing of approved artificial intelligence tools.
Complete POC testing based on scheduled dates...
resume-library.com -
Addison Group-Clearwater
actions as needed.
Internal Audits & Compliance
• Perform internal audits to ensure compliance with financial regulations, internal controls, and company policies.
• Review general ledger, account balances, balance sheets, income statements, and other...
mindmatch.ai -
AccorHotel-Miami
Job Description
The Staff Accountant 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 -
ByVerTek-Boca Raton
budgets. Provide guidance and support to ensure budgets align with strategic objectives and financial targets.
• Internal Controls: Establish and maintain effective internal controls to safeguard company assets and ensure compliance with applicable laws...
mindmatch.ai -
Tandym Health-Miami
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...
University of Miami-Miami
and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. Ensures employees are trained on controls within the function and on University policy and procedures.
This list of duties...
Tandym Health-Miami
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...
University of Miami-Miami
and departmental expansion. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. Ensures employees are trained on controls within the function and on University...
Synerfac Technical Staffing-Opa Locka
financial projections, and board presentations.
• Develop and enforce policies, procedures, and internal controls to enhance organizational compliance and efficiency.
• Collaborate with teams to optimize cost allocation, inventory management, and MRO...
smartsearchonline.com -
Santander Holdings USA Inc-Miami
years; Risk Management, Internal Controls, Auditing, Credit Management, relevant line of business experience and/or legal or regulatory experience.
Skills and Abilities: Demonstrated experience supporting and/or leading audits, which includes pre-audit...
Miami Beach (FL)
to the following:
1. Supervises A/R, A/P, P/R personnel and transactions
2. Responsible for overseeing accounting procedures, internal controls (implementing, monitoring, enhancing), and database management
3. Randomly audits work flow to assure that all...
icims.com -
Trustbridge-West Palm Beach
of internal control; interpret and evaluate results, prepare documentation; create financial reports and/or presentations.
• Experience with computer financial applications, including accounting and billing systems, spreadsheets and databases. Ability to use...
CoinRoutes-Miami
with cryptocurrency industry-specific regulations and reporting standards.
• Develop and implement robust internal controls and accounting processes to mitigate financial risks.
Cash and Credit Operations:
• Analyze and manage cash flow, credit operations...
appcast.io -
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