Internal Controls Jobs in Tampa
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Search Results - Internal Controls Jobs in Tampa
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 -
Leeds Professional Resources-Tampa
Core Responsibilities:
Treasury
Execute treasury processes, solutions and reporting with the objective of achieving accuracy, efficiency and strong internal controls
Manage day-to-day activities in treasury function including processing wires...
mindmatch.ai -
Ursus, Inc.-Tampa
Controls & Audits: Assist with internal control processes and auditing needs.
Monthly Close Support: Contribute to monthly close processes and meet strict deadlines.
Vendor Maintenance: Update and maintain vendor information as necessary.
Other Duties...
resume-library.com -
Robert Half-Tampa
in strengthening internal controls, including SOX compliance, while driving efficiencies in general ledger management and system automation. This is a newly created position, offering significant career growth opportunities as the company scales its operations...
roberthalf.com -
Ursus, Inc.-Tampa
company, financial reporting, SOX/internal controls is an advantage.
Physical Requirements:
Ability to sit for extended periods and work on a computer
Capability to lift up to 15 pounds occasionally
This role is designed for a highly skilled, detail...
resume-library.com -
Jefferson Wells-Tampa
and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation
• Assisting external auditors in performing and documenting walkthroughs of major accounting process cycles
• Performing test of key controls...
Capilaux Aero-Tampa
insights and recommendations to senior management.
• Assist with the development of budgets, forecasts, and financial projections to improve financial performance.
• Develop and implement policies, procedures, and internal controls to enhance compliance...
mindmatch.ai -
Refresco-Tampa
and documentation of procedures and internal controls within the tax function in accordance with Sarbanes-Oxley § 404.
• Assists in the implementation of tax credit opportunities related to expansion projects at the plant locations.
• Manage audit reviews...
BIP.Monticello-Tampa
background in Internal or External Audit, Compliance Testing, and Risk & Control assessments, with expertise in managing transformation efforts in a highly regulated financial environment. This consultant will be proactive, detail-oriented, and ready...
mindmatch.ai -
Bunzl-Tampa
sales tax returns, MACM AR Data submissions, AR management via SideTrade, office supply orders, and month end reports for internal controls
• Assists in ad-hoc customer reporting and reviews
• Supports development of customer presentations and business...
Social Capital Resources LLC-Tampa
Job Description:
The Branch Examiner is responsible for conducting regular audits and inspections of branch operations to ensure compliance with internal policies, regulatory standards, and financial controls. This role involves reviewing...
resume-library.com -
Star Mountain Capital-Tampa
process improvements with regards to efficiency and ensuring that strong internal controls and quality controls are maintained
• Review and interpret partnership agreements, private placement memorandums, and other legal documents
• Assist with various...
mindmatch.ai -
Refresco-Tampa
The Sr Manager Finance, Inventory Control is responsible for leading key inventory control, compliance, and reporting processes to support effective management and safeguarding of the Refresco North America Operations inventory assets.
This role...
Star Mountain Capital-Tampa
process improvements with regards to efficiency and ensuring that strong internal controls and quality controls are maintained
• Review and interpret partnership agreements, private placement memorandums, and other legal documents
• Assist with various...
mindmatch.ai -
Tampa
performance of personnel to ensure smooth and efficient gaming operations in accordance with the Seminole Gaming Enterprise’s internal controls and the rules and procedures of the appropriate games.
Essential duties include, but are not limited...
icims.com -
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