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...
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Norwegian Cruise Line Holdings Ltd.-Miami
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 -
Macpower Digital Assets Edge Private Limited-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...
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Guidehouse-Tampa
Job Family:
Finance & Accounting Consulting
Travel Required:
Up to 10%
Clearance Required:
Ability to Obtain Secret
What You Will Do:
The Audit Remediation Consultant Specialist helps clients optimize all the internal controls throughout all...
Mindlance-Juno Beach
internal controls. Prepares financial reports that are in compliance with GAAP, in a timely manner, to accurately reflect the financial status of the company. Independently prepares schedules and journal entries. Good communication skills, oral and written...
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Confidential-Orlando
and other applicable standards.
• Assist in the preparation of consolidated audits, as well as statutory and contractual audits for business units.
• Maintain compliance with financial reporting regulations and internal policies.
Internal Controls & Risk...
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Tacoma News, Inc.-West Palm Beach
financial, and compliance audits of District programs, activities, and functions, including record-keeping practices, internal controls, and management effectiveness.
Accountable for appraising the adequacy of internal controls of District programs...
appcast.io -
Hard Rock Digital-Hollywood
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 -
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...
The St Joe Company-Panama City Beach
and Forecasting process with the property
Perform KPI analysis regularly for the property and convey results for improved performance
Understand internal control procedures and regulations.
Attend weekly property EC meetings as well as weekly One On Ones...
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...
State of Florida-Fort Lauderdale
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 -
Robert Half-Ponte Vedra Beach
the approval of critical transactions and the maintenance of robust internal controls.
• Manage the setup and maintenance of vendor records, aligning with tax compliance requirements in our accounting system and Concur.
• Supervise the approval and audit...
roberthalf.com -
Encompass Health-Wildwood (FL)
and financial operations of the hospital. This includes managing billing, accounts receivable, cash receipts, collections, accounts payable, payroll, general ledger, forecasting, budgeting, internal controls, and audits.
• Prepare monthly and annual financial...
AccorHotel-Miami
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...
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