- Carnival Cruise Line (Miami, FL)
- …and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute to Strategic Insights** + Works ... closely with Director HRIS, Reporting & Analytics, Sr. Manager of HRIS...and Sr. Manager of Reporting & Analytics to create audit and compliance reports against the business rules for… more
- NextEra Energy (Juno Beach, FL)
- …Energy Marketing, LLC is looking for a Principal Accountant reporting to our Director Accounting MTM, Reporting and Forecasting. **In this role you will:** + Provide ... results and cash flows of NEE's trading & marketing activities + Maintain SOX Compliance by ensuring financial data integrity, monitoring and maintaining a strong… more
- NextEra Energy (Juno Beach, FL)
- …oversight of Risk Controls including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing processes + Liaises ... a first-class risk function. This role reports to the Director , Head of Market Risk Management and is based...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work… more
- CBRE (Tallahassee, FL)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of...Bank PLAN and Forecasting outputs. + Support Global Finance Director , Account Lead and Regional Operations Lead with high… more
- Santander US (Miami, FL)
- …purchase requests. * Responsible for the Bank's online purchasing activities. * Implement Audit & SOX recommendations and perform TPRM process with Operational ... workflows within SAP. The Sr. Procurement Specialist reports to the Director of Procurement and Corporate Services. **Position Duties / Responsibilities:** *… more