- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... and a strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or other regulatory agencies.… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... is expected to be completed during 2025. The Global Director of Record to Report (R2R) leads the centralized...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- Ryder System (Miami, FL)
- …procedures and internal controls to ensure compliance with GAAP and SOX . Provide accounting support to Risk Management . Coordinate and collaborate with ... Lead, mentor, and develop a team of accounting professionals . Coordinate and manage internal and external audit activities for the insurance area **Skills and… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... desirable. + 1-2 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing,documentation of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT… more
- NBC Universal (Orlando, FL)
- …and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P ... Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of...and exception handling workflows. + Partner with Compliance and Internal Audit to support external and … more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is...R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to… more
- NextEra Energy (Juno Beach, FL)
- …of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing processes + Liaises between the front office personnel, accounting ... 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 ... financial / commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship with local… 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