Internal Controls Jobs in Miami
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Search Results - Internal Controls Jobs in Miami
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 -
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...
ARC Group-Miami
with internal controls and Sarbanes-Oxley (SOX). This role requires collaboration with Operating and Financial groups, IT, internal and external auditors, and revenue partners.
Essential Duties and Responsibilities
Supervise and coordinate staff to ensure...
resume-library.com -
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...
SGF Global-Miami
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 -
Forsyth Barnes-Miami
and internal controls.
• Oversee accounting systems and implement enhancements.
• Prepare and present financial statements and ensure compliance with GAAP.
Project Accounting & Budgeting:
• Lead accounting for the development project construction...
mindmatch.ai -
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 -
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...
Enfinity Global-Miami
accounting if and when needed.
• Implement and refine internal controls, reconciliations, and accounting policies to ensure timely and accurate reporting of financial statements to stakeholders.
• Manage the documentation of key processes and controls...
mindmatch.ai -
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 -
Ascendo Resources-Miami
with internal controls, accounting standards, and regulatory requirements for financial reporting.
• Collaborate with internal and external auditors during audits, providing required documentation and responding to audit inquiries in a timely manner.
1. ..
mindmatch.ai -
INSPYR Solutions-Miami
Identify issues/opportunities to improve operations and the related root cause and impact.
Conclude on the adequacy of management's processes and internal controls to mitigate risk.
Prepare reporting to communicate audit results.
Lead meetings...
resume-library.com -
Miami
to resulting queries
Major Position Responsibilities:
• Analyzes accounts payable/receivable activities to ensure compliance with internal controls and accounting policies.
• Maintains and reconciles the accounts payable and accounts receivable ledger...
icims.com -
PhxProConnect-Miami
compliance with US GAAP and IFRS principles.
Collaborate with internal and external auditors, coordinating timely fulfillment of audit requests.
Implement and maintain robust internal controls for assigned areas and processes.
Prepare and maintain detailed...
resume-library.com -
Corient-Miami
management and business partners.
• Collaborate with business lines to develop remediation plans to resolve control weaknesses identified through testing.
• Track implementation of recommended remediation plans designed to strengthen internal controls...
mindmatch.ai -
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