Position Summary The senior accountant is responsible for (1) planning and executing the financial close process... and recording write offs, (4) monitoring team activities to ensure adherence to firm policies, SOX controls, and applicable...
JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION... consulting firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant...
private companies Provide expertise in technical accounting, SEC reporting, internal controls, and transaction readiness...Accounting & Finance Professionals – Senior Associates, Associate Managers & Managers | Florida | Strategic Projects...
and testing of internal controls Resolve client audit queries efficiently Continually broadening technical knowledge... in diverse industries. Audit Senior Role: We seek highly motivated accounting professionals to join our dynamic Audit...
Matrixes and Flowcharts, identifying internal controls and systems, developing audit programs to test key controls and key.... Sarbanes-Oxley Knowledge - must possess experience in establishing/monitoring internal controls as part of complying with the...
’s most complex challenges and deliver more impact together. Role description: Arcadis is seeking a Senior Electrical Engineer... for providing first-in-class solutions to internal and external clients through your technical expertise in electrical engineering...
: 1+ years of experience working with customers (internal/external) Experience interpreting quality assurance standards...: Claims Management Controls Management Monitoring, Surveillance, and Testing Policies, Procedures, and Guidelines...
development. for the implementation and adherence to the Global Purchasing Controls for the Miami, Hialeah and Kentucky site..., supplier changes, supplier corrective actions (SCARs) and ensuring accuracy and availability for internal and external reviews...
across Latin America. The Facultative Political Violence Senior Underwriter will collaborate with the Regional Product Leader... Facultative Desk. How you will create an impact The Senior Underwriter – Political Violence and Cyber White Label...
controls with minimal oversight. Evaluate the reliability, integrity, and effectiveness of internal controls, including... follow-up procedures to assess implementation of agreed-upon action plans. Review the adequacy of internal controls related...
and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies... to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the...
internal controls, maintain policy documentation, and optimize financial systems for accuracy and scalability Develop annual...Senior VP of Finance – Hybrid (Miami, FL) Location: Miami, Florida (Hybrid: ~2 days remote, 3 days onsite) Salary...
comprehensive reviews of key business processes and controls, communicate findings to senior leadership, and contribute to enhancing... of internal controls and risk mitigation efforts, providing independent and well-supported conclusions. Prepare clear, concise...
of the internal controls within the unit and compliance with University policies and procedures. Ensures employees... and adherence to internal controls and audit standards. Financial Planning for Departmental Business Plans Advise department...
concise and effective presentations to senior leadership; - Manage client exit framework including execution of key controls... Leaders, Legal & Compliance, Risk, Technology, and Internal Audit. Required Experience and Qualifications: - 7+ years...
stakeholders including Senior Business Leaders, Second Line, Technology and Internal Audit; - Assist in decision making over... strengthen the firm’s Financial Crimes program by creating and/or enhancing requirements and controls, developing guidance...
Job Category: Finance Job Description: The Senior Manager, Loyalty Accounting will work with the CFO, Controller... Research, Controls, Business Process Improvement and Issue Investigation. Essential Functions: Manages a team of direct...
The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting... will also work on ad-hoc projects in Revenue Accounting related to Technical Accounting Research, Controls, Business Process...
to lease requirements, ensuring compliance and accuracy. Internal Controls and Compliance: Ensure rigorous compliance...: Prepare, review, and present sophisticated monthly reporting packages for senior management and clients, detailing financial...
career. Strong communication skills are essential, as you'll be working closely with clients, contractors, and internal teams... Responsibilities: Support the Senior Project Manager in managing strategic plans and initiatives. Coordinate design, engineering...