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Well-established company in South Florida is in immediate need of a Senior Auditor to be a crucial player in the development of their audit department. This person will be involved in all aspects of internal controls and SOX audits from planning to implementation. This company has been doubling in size every year for the past five years; come join them and be part of their growth!Essential Duties and Responsibilities:Lead and conduct the planning, coordination and performance of SOX, internal....


Well-established company in South Florida currently seeking an Accounting Senior Manager to join their team. This person will be responsible for the accounting functions of specific business areas, staying abreast of new accounting standards and ensuring correct implementation across business divisions, and ensuring internal reporting policies are accurately adjusted and followed by all departments ResponsibilitiesInvolved in the preparation and analysis of B/S and I/SResponsible for the month


Prestigious company in South Florida is in immediate need of a Senior Auditor to work on a variety of projects that include evaluating the effectiveness and efficiency of business processes and the design and effectiveness of management’s established policies over corporate processes and activities.Essential Duties and Responsibilities:Lead and conduct the planning, coordination and performance of financial, internal control, and business process reviews for the company’s various operating....


Our client, a rapidly growing midsized company, is seeking a Credit/AR Analyst to join their team. The company has operations in LATAM, North Africa, Europe and China and they are in need of a Credit Analyst to assist with some of these regions. This individual will report to the Director of Finance. The Credit Analyst will be responsible for financial statement analysis of different entities for the identification of possible risks regarding credit transactions. In charge of updating A/R....


Fortune 500 Company in South Florida currently seeks a Compliance Program Manager to join their team. This person will play a key role in the company's Security Risk and Compliance department. The main responsibilities for the position include identifying and adapting different compliance requirements into IT Security and Risk Management Framework, policies and procedures. This person will collaborate with company professionals from different departments including Procurement, HR, Legal and....

- Miami, FL

Looking for a Senior IT Auditor a great company in South Florida to work alongside a talented group of professionals. This opportunity takes place with a Fortune 500 Company recognized for its industry-leading practices and it employs 30,000 professionals. The focus of this role will be planning and performing Information Technology audits to identify potential, internal control deficiencies, operational inefficiencies and other areas of risk. Specific responsibilities of this role will....

- Fort Lauderdale, FL

Our client, an import/export company supplying the manufacturing industry internationally is seeking a Logistics Administrator for their domestic business lines. The Logistics Administrator will be responsible for: Traffic coordination of domestic shipments. Tracking domestic shipments to our clients. Handling the administrative paperwork for shipments. Bookkeeping associated with domestic shipments. 80% Logistics, 20% bookkeeping/Admin. Requirements: Bachelors in Business Discipline +/- 5

- Plantation, FL

Looking for a Senior IT auditor to perform audits on various divisions of large publicly traded company in South Florida as related to service organizations in the Americas region. The Senior IT Auditor will lead, plan and execute audits with emphasis on information technology on all Business Units using a risk based approach. ResponsibilitiesWorking with regional IT Audit Manager and/or Senior Experts to create audit programs that fulfill the audit's intended objectives.Working closely with....

- Doral, FL

Manager of Risk & Advisory Services Working in the dynamic and exciting Risk Advisory & Assurance Services department the Manager of Risk Advisory will work on a variety of projects that include evaluating effectiveness and efficiency of business processes and the design and effectiveness of management’s established policies/procedures across all brands.Responsibilities Include:Lead and conduct the planning, coordination and performance of financial reviews, internal control reviews,....

- Orlando, FL

JOB OVERVIEW: The principal purpose of this position is to conduct audits of Darden brands, administrative functions, and accounting departments. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide direct assistance to our external auditors in their performance of quarterly and annual audit procedures. Audit focus will be on financial reporting and IT risks, security, application and general computing....


Description/Job SummaryInternational Senior Tax AnalystThe Senior Tax Analyst will mainly assist with ASC 740 reporting for international operations, as well as prepare US information returns for foreign entities, with exposure to other US federal and state and Canadian tax compliance.Department: TaxReports To: Tax ManagerLocation: Miramar, FloridaEssential Duties and Responsibilities:Prepare annual foreign tax provisions in accordance with ASC 740, including estimates of book to tax....

- Fort Lauderdale, FL

IT Audit Manager working with a top 20 CPA and Consulting firm. This role has top leadership and will have excellent opportunities for growth. Position is open due to an internal promotion/relocation opportunityExposure to auditing multiple business units from an IT Audit perspectiveOpportunity to work domestically and internationallyAbility to grow within the audit department or move to other areas of the organization (IT, operations, etc.) What the IT Audit Manager will do…Work with global....


Job DescriptionOur Information Security team is seeking a Infosec Network Specialist whose responsibilities include: designing, reviewing and assessing the network infrastructure security architecture including firewall, router, switches, VPN, SSL concentrator, intrusion detection/prevention systems; for performing periodic traffic analysis and for establishing network component security policies and configuration standards. Responsibilities: Design, review and ongoing assessment of firewall,....


Tax Services Quite simply, we have a powerhouse tax department. A quick glance at our lineup of tax partners and associates is enough to prove the point – our tax personnel are among the most experienced tax professionals of any CPA firm in Atlanta. This collection of professionals – unusual for a local firm and competitive on a national and international level – brings strong technical knowledge plus solid business sense to every tax engagement. Our tax department is comprised of six....


Position: Voice User Interface (VUI) Designer Interactive voice response (IVR) is a technology that allows a computer to interact with humans through the use of voice and DTMF tones input via keypad. In telecommunications, IVR allows customers to interact with a company’s host system via a telephone keypad or by speech recognition, after which they can service their own inquiries by following the IVR dialogue. Job Description The Voice User Interface (VUI) Designer creates adaptive interfaces....


Our IT System Operations team is searching for a Sr. BRM Administrator who designs, develops, modifies, enhances and implements the Oracle BRM software systems designed to support new or existing business initiatives. Performs maintenance and provides technical assistance and advice on existing software solutions. Responsibilities: Responsible for analyzing, designing, developing, customizing and enhancing the Oracle Billing and Revenue Management (BRM) application.Codes and performs unit and....


Job DescriptionOur clients Internal Audit team is seeking a Senior Internal Auditor who will conduct integrated financial, operational and SOX audits. Duties include, but not limited to developing risk-based audit programs, testing controls, preparing workpapers, documenting findings, and communicating results. This position reports to and assists the heads of Internal Audit, in developing and preparing corporate risk assessments, audit plans, and developing and establishing a dynamic internal

- New York, NY

· Review monthly financial statements and supporting schedules for Company subsidiaries in Canada, Mexico, Italy, United Kingdom, Switzerland, Germany, Japan, China and Hong Kong. · Analytical review and variance analysis of actual and budgeted financial statements. · Perform gross margin analysis by brand and by technology for consolidated and US reporting. · Restatement of all foreign subsidiaries financial statements from their functional currency into USD. · Review monthly US account....


Position Summary: Establish SEC standards, procedures, and deadlines. Prepare necessary project plans to meet SEC reporting requirements.Timely and accurate preparation of necessary SEC reportsResearch of technical accounting and reporting issues, including research and implementation of new standards. The research should be documented in high quality memoranda supporting the conclusions. The memoranda may be provided to the company’s external audit firm.Preparation of Audit Committee reports;


Description: Staffing By Choice is working with a top performing Real Estate Investment Firm to identify a highly talented Director of Financial Reporting. The role will handle all internal and external financial reporting for the REIT. The role requires a CPA and exposure to REIT entity structures. Responsibilities: Manage the preparation of all SEC filings including Forms 10-K, 10-Q, 8-K, and other filings as needed for REIT entities Assist with preparation of annual joint venture audit....

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