Senior Audit Lead - SOX, GAAP/IFRS, Controls
SHR Talent
A regional CPA firm in Ponte Vedra Beach, FL, is seeking an Audit Manager to lead internal and external audit engagements. The ideal candidate must have a Bachelor's in Accounting/Finance and preferably a Master's or relevant certifications (CPA, CIA). You will plan audits, manage teams, and ensure compliance with regulations. The role requires at least 5 years of audit experience and expertise in SOX testing and GAAP/IFRS. This position also offers opportunities for shaping enterprise risk management and compliance strategies. #J-18808-Ljbffr
- ...skilled and experienced Audit Manager. The Audit Manager will lead and execute internal... ...strengthen internal controls, manage risk, and... ...-on experience with SOX testing, financial statement audits, GAAP/IFRS knowledge, and... ...teams, liaise with senior leadership, and deliver...Suggested
- ...A regional accounting firm in Ponte Vedra Beach seeks a Tax Senior who will prepare and review complex tax returns and work collaboratively with a focus on professional development. The ideal candidate has a CPA or is an Enrolled Agent, with at least 2 years of public...Senior
- ...Ponte Vedra Beach is hiring an Audit and Assurance Manager to lead audit engagements, work... ...of contact for clients Ensure GAAP compliance across financial reporting... ...processes and internal controls Mentor and develop staff and seniors Support partners on client growth...Suggested
- ...Senior Director, Operations Treace's mission is to be the leader in the surgical... ...experienced Senior Director of Operations to lead and manage critical aspects of our... ...8 sterile clean room and ensuring SOX manufacturing controls. Supply Chain & Vendor Management...Senior
- ...include high level account analysis, monthly closing journal entries, account reconciliations and general ledger entries within approved GAAP guidelines for all respective business units. QUALIFICATIONS Bachelor's degree in accounting is required; CPA or CPA...SeniorWork at officeFlexible hoursAfternoon shift
- ...stakeholders. Job Description The Senior Compensation & Operations Analyst plays a... ...jobs. Annual Compensation Practices - Lead and execute key annual compensation... ...(VETS), California Pay Data, EEO-1, and SOX audits. Ensure adherence to legal/regulatory requirements...Senior
- ...A well-established CPA firm in Ponte Vedra Beach is hiring an Audit and Assurance Manager to lead audit engagements and mentor teams. This role requires over 5 years in public accounting and strong GAAP knowledge. The position offers high visibility with clients and partners...
$36 - $38 per hour
...Vicar's Landing in Ponte Vedra Beach, Florida is seeking a dedicated Night Shift RN to lead the clinical team and ensure exceptional care for residents overnight. In this role, you will supervise staff, oversee nursing care, and maintain safety standards while providing...SeniorHourly payRelocation packageNight shift- ...Achieve more in your career with the nation's leading specialty concrete contractor. At Baker... ...be more with Baker. Summary The Senior Project Engineer supports field... ...responsibilities for support functions such as Document Control, QA/QC, Project Scheduler, Project Cost...SeniorFor contractors
- ...and the partners we serve. The Senior Business Systems Analyst (SBSA... ...This role also ensures robust controls and reporting mechanisms to... ...controls, and compliance with audit standards. Testing & Quality Assurance... ...: Demonstrated ability to lead cross-functional teams and...Senior
- ...Job Title Responsible for providing an industry leading client service experience both in person and on the phone through the development... ...options and takes loan applications. Adheres to internal controls, operational procedures and risk management policies. Stays...SeniorTemporary workWork at officeNight shiftWeekend work
- A prestigious law firm in Florida is seeking a Trust & Estate Planning Attorney to develop tailored estate plans for a diverse clientele, from entrepreneurs to ultra-high-net-worth families. The ideal candidate will possess a Juris Doctor, at least 5 years of relevant ...Senior
- FairchildHR, LLC is seeking an experienced Commercial Construction Project Manager in Ponte Vedra, Florida. You will oversee planning and execution of specialty construction projects, ensuring they meet safety standards and quality benchmarks. Success in this role requires...SeniorFor subcontractor
- ...Vaco Recruiter Services is seeking a Senior FP&A Analyst in Ponte Vedra Beach, Florida. The successful candidate will develop financial forecasts, conduct variance analysis, and provide strategic insights. Key responsibilities include building financial reporting, collaborating...Senior
- ...Treace Medical Concepts, Inc. is seeking a Senior Business Intelligence (BI) Analyst in Ponte Vedra Beach, Florida. The role focuses on designing and maintaining data warehouse architecture, dashboards, and ensuring data accuracy to enable informed decision-making across...Senior
- ...Treace is seeking a Senior Business Intelligence (BI) Analyst to design and maintain BI tools and data warehouse architecture. This role focuses on ensuring data accuracy and providing insights crucial for strategic decisions across the organization. The ideal candidate...Senior
- ...Senior Data Developer APCO Holdings partners with dealerships across North America to... .... You'll develop reliable ETL pipelines, lead data modeling efforts, and create data stores... ...processes with proper documentation and controls Ensure data accuracy, security, and...SeniorTemporary work
- ...Treace Medical Concepts, Inc. is seeking a Senior Compensation & Operations Analyst to lead the company's compensation programs while ensuring compliance and continuous improvement. You will manage processes related to compensation administration and work closely with...Senior
- ...Twice is seeking a Senior Technical Support Manager in Ponte Vedra Beach, Florida. This role leads the Technical Support Engineering team for providing engineering support for network connectivity and other related technologies. Responsibilities include maximizing system...Senior
$80k - $90k
...UIC Arctic Response Services, LLC is seeking an experienced Navy Air Intercept Controller (AIC) to train Naval Officers in Mayport, Florida. The role includes developing training programs, conducting assessments, and ensuring effective curriculum delivery. Candidates...Senior- ...A nonprofit organization for veterans is seeking a Senior Operations Specialist who will oversee day-to-day maintenance and facility functions. Responsibilities include managing vendor relationships, coordinating volunteer landscaping projects, and maintaining a fleet...SeniorMonday to Friday
$4,000 per month
...Tax Senior Jacksonville, FL If you’re looking for a firm where work/life balance isn’t just a slogan but a way of life (think beach‑town vibe), this is the role for you. As a Tax Senior, you’ll prepare and review complex returns, advise clients across industries, and...SeniorImmediate start- ...coordinating various activities. The ideal candidate will have a Bachelor's degree and ten years of secretarial experience in support of senior management. The role includes duties such as managing communications, scheduling travel, and handling high-level clerical work,...Senior
- ...PGA TOUR, Inc is seeking a Senior Technical Support Manager to oversee the Technical Support Engineering team. This role involves ensuring the operations of ShotLink systems, monitoring performance, and enhancing team capabilities. The ideal candidate will have a Bachelor...Senior
$50k - $70k
...Operations Manager (Senior Gutter Installer & Crew Leader) Position is available in Jacksonville, Florida - SEEKING EXPERIENCED OPERATIONS... ...Requirements: ~4 years experience with a gutter company as Lead Installer or Crew Leader ~4 years experience as a leader/...Senior- Ediewilliams is looking for a motivated individual to join their Ponte Vedra team in a rewarding sales role. This position offers the opportunity to build a successful sales career while providing valuable insurance solutions to the community. The ideal candidate will ...
- ...informational sessions, and community outreach initiatives to generate leads, nurture relationships, and strengthen brand presence.... ...related field. Proven success in direct sales, preferably within senior living, real estate, hospitality, or other high-involvement,...Senior
$4,000 per month
...Tax Senior Ponte Vedra Beach, FL Full-Time | Mostly On-Site We're seeking aTax Senior who is ready to step into a leadership role, mentor others, and make a real impact. This position offers a clear path for advancement to Manager, with support and resources...SeniorFull time- ...Senior Business Intelligence (BI) Analyst Full-time Treace’s mission is to be the leader in the surgical treatment of bunions by establishing... ...C‑suite executives, marketing, finance, supply chain, internal audit, and other teams to deliver relevant data and insights. Training...SeniorFull time
- JPMorgan Chase Bank is seeking a Private Banker - Executive Director in Ponte Vedra Beach, FL to manage client relationships and provide expertise in wealth management. The ideal candidate should have over six years in private banking, strong client advisory skills, and...
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