Internal Controls Jobs in Tampa
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Search Results - Internal Controls Jobs in Tampa
Segrera Associates-Tampa
toward a more centralized and standardized AP/shared services model.
• Manage invoice processing workflows, vendor payments (ACH, checks, virtual cards), and approval processes.
• Ensure proper coding, approvals, and adherence to internal controls...
grabjobs-Tampa
to address deficiencies in TSA’s internal controls over financial reporting (ICOFR) and IT processes. This role ensures compliance with federal regulations, including FMFIA, FFMIA, and DHS FAA, by collaborating with TSA’s Internal Control and Audit Policy...
mindmatch.ai -
Tampa
for all aspects of the venue's financial operations, including accounting, financial planning and analysis, budgeting, forecasting, purchasing, payroll oversight, internal controls, compliance, and financial reporting. The Director of Finance leads...
icims.com -
grabjobs-Tampa
policies, procedures, and internal controls, ensuring SOX compliance and scalability as the company grows.
Support external financial reporting processes in partnership with SEC reporting resources, including support for 10‑Q/10‑K filings, earnings...
mindmatch.ai -
HireLogic Search Group-Tampa
in internal controls, processes, and reconciliations.
• Delivering timely financial reporting and analysis to senior leadership.
• Supporting or managing any ongoing audit, tax, or regulatory compliance activity.
• Partnering with Finance leadership...
grabjobs-Tampa
pain points, and recommend efficient solutions within the software.
Implement best practices in financial management by ensuring compliance with GAAP and internal controls across Sage Intacct configurations.
Support data migration and integration...
mindmatch.ai -
Strategic Staffing Solutions-Tampa
with company policies, internal controls, and applicable regulatory requirements.
• Provide backup support across the supply chain team and assist with cross-functional activities as needed.
Required Qualifications
• Bachelor’s degree in Business...
An Automotive Dealership Company-Tampa
policies, procedures, and internal controls
• Supervise and support a team of two employees
• Collaborate closely with the Finance Secretary and Cashier
• Provide administrative and accounting support to the Controller as needed
• Assist with month-end...
Command Holdings a Pequot Company-Tampa
financial reporting, project accounting oversight, shared-services/home-office accounting and cost pools, internal controls, audit coordination, and team leadership in a fully remote environment with up to 10% travel. Expected salary range: $110,000...
Skar Audio-Tampa
and cross-functional teams to strengthen internal controls, optimize financial processes, and support continued growth.
Qualifications
• Strong foundation in Accounting and Finance, with the ability to manage core accounting functions and provide financial...
Randstad-Tampa
Key Responsibilities
• Compliance & Control Management: Develop, implement, and maintain internal control frameworks; ensure strict alignment with corporate policies and regulatory mandates.
• SOX Execution: Lead SOX walkthroughs, test control...
randstadusa.com -
LAUKOA-Tampa
for the user, ensuring the most effective and economical means of support are considered and planned for during all stages of a system’s life cycle. * Utilize internal controls and recommend policy and regulatory changes, as well as program enhancements when...
Tampa
on matters of internal controls and/or budget approval and ROI for specific projects.
• Prepares for audits and makes certain that financial reporting is completed properly, and that all documentation follows applicable regulations (including GAAP, FASB...
icims.com -
DAWSON-Tampa
and resources without degrading operational readiness. Recommends deviations from plans based on costs, schedules, and performance to accommodate incorporation of new equipment and/or requirements into assigned systems. * Develops and validates internal controls...
Today's Dental Network-Tampa
operational accuracy, compliance, and efficiency
• Partner with Payroll and HR Operations to support timely and accurate payroll processing, employee data management, and related compliance activities
• Support process improvements and internal...
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