Internal Controls Jobs in Miami
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Search Results - Internal Controls Jobs in Miami
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 -
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...
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...
jobg8.com -
eTeam Inc.-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 -
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...
jobg8.com -
ARC Group-Miami
and maintaining compliance with internal controls and Sarbanes-Oxley (SOX) requirements. This position requires collaboration with operating and financial teams, IT, auditors, external vendors, revenue partners, and accounting management.
Key Responsibilities...
resume-library.com -
StevenDouglas-Miami
statements for international entities.
• Develop and implement internal controls in compliance with SOX and help manage the external audit process
• Collaborate with IT and other teams to help with the post-integration of a new ERP System
• Manage...
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 -
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 -
SGF Global-Miami
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 and Sarbanes Oxley...
resume-library.com -
Guidehouse-Miami
Standard Operating Procedures, and developing/implementing corrective action plans to address findings. : Performing recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A:123).
: Providing...
tiptopjob.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 -
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 -
Valsoft Corporation-Miami
and compliance
• Ensure effective financial internal controls and continually evaluate established policies and procedures
• Collaborate with the integration team of newly acquired companies by producing opening balances, complete financials, and onboarding...
workable.com -
Robert Half-Miami
and controls.
Responsibilities:
• Develop, plan, and implement the internal audit program, focusing on high-risk areas within healthcare operations, financial reporting, and compliance (
• Conduct audits of processes, records, and systems to evaluate...
roberthalf.com -
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