- NextEra Energy (Juno Beach, FL)
- …Atlassian Jira software is preferred. + Working knowledge of Generally Accepted Accounting Principle (GAAP) and Sarbanes-Oxley Act ( SOX ). **Job Overview** This ... **SAP Supply Chain Systems Manager ** **Date:** Jul 26, 2025 **Location(s):** Juno Beach, FL, US, 33408West Palm Beach, FL, US, 33407 **Company:** NextEra Energy… more
- SCI Shared Resources, LLC (Altamonte Springs, FL)
- …and maintain a positive employee relations atmosphere. **JOB RESPONSIBILITIES** ** Accounting Function Oversight** + Collections of all accounts receivable + ... necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include...Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment… more
- NextEra Energy (Juno Beach, FL)
- …properly accounted for in the appropriate contract month + Other duties as assigned by manager + ** SOX Compliance ** + Ensure energy trading transactions are ... to NEM trading organization, NEER Business Management and other Finance/ Accounting business units **Specific Responsibilities** + ** Accounting ...recorded and reported in compliance with SOX processes + Ensure Phoenix… more
- NBC Universal (Orlando, FL)
- …- Invoice Operation Services will support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, ... timely execution of core P2P activities including invoice processing, invoice compliance and governance, payment operations, and issue resolution. The senior analyst… more
- NBC Universal (Orlando, FL)
- …Procurement Operation Services will support Versant's day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, ... The analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements.… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel...as needed. **Qualifications and Competencies:** + BA / BS Accounting or Finance. ACA, ACCA and / or equivalent… more
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...complete project solutions in the areas of risk & compliance , tax, finance & accounting and business… more
- Elevance Health (Tampa, FL)
- …and controls (including statistical data) for accuracy, completeness, effectiveness, and compliance . Assessments include IT general controls (eg, access and change ... to new or less experienced auditors. + Support internal and external audit/ compliance groups with various activities that may include, testing, documentation, client… more
- NextEra Energy (Juno Beach, FL)
- …including calculating Day 1 and other reserves * Application of company accounting policies to support external financial reporting * Significant involvement in ... month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work...leading power and gas trading floor as a risk manager and/or product controller or closely related roles, eg,… more
- US Foods (Tampa, FL)
- …various internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more