- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems sector is currently hiring a **Business Management Director 2** . This leadership opportunity is based in **Melbourne, Florida.** ... The team is seeking an experienced Senior Director to serve as the Division's Controller to provide...and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance, especially in the area of EAC profitability… more
- The Hertz Corporation (Estero, FL)
- …documentation for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX / Audit processes and procedures per corporate policy. + Drive innovation ... **A Day in the Life:** The Director Technical Services - ERP will be responsible...and approve vendor SOWs + Manage and own the audit / Sox /Compliance documentation **What We're looking for:** +… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. The Global Director of Record to Report (R2R) leads the centralized enterprise-wide R2R operations for ... and compliant financial close, consolidation, reporting, and reconciliations. The Director will manage global operations, drive continuous improvement, and partner… more
- AIG (Tampa, FL)
- …with Audit and Risk teams to maintain Fieldglass solutions with adherence to audit , risk and privacy compliance requirements for SOX + This is a client ... the way we help customers to manage risk. Join us as a Sourcing Director -Fieldglass to play your part in that transformation. It's an opportunity to grow your… more
- Ryder System (Miami, FL)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary -** The Director of Insurance Accounting plans, directs and administers the ... policies, procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk Management . Coordinate and collaborate… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. As the Director of Security Engineering for AI, you will lead security consulting engagements for ... completeness + Work closely with risk, compliance, legal, and audit teams + Assist cyber leadership on strategic projects...security controls and regulatory frameworks (PCI-DSS 4.0, SCF, NIST, SOX , GDPR, CCPA, SOC2, CMMC, etc.) and ability to… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and… more
- NextEra Energy (Juno Beach, FL)
- …join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of all of NEER's SOX , ... role is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with NEER Business Units to… more
- NBC Universal (Orlando, FL)
- …related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and ... role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of accurate, timely, and… more
- NBC Universal (Orlando, FL)
- …intercompany accounting, fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is responsible for ... R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries...documentation of reconciliations and key processes in accordance with audit standards + Collaborate with internal audit … more