- 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 ... vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits,… more
- Aston Carter (Pompano Beach, FL)
- …, SEC compliance, XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control, audit , reporting, financial statement, ... revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external...public accounting, general ledger, Netsuite, sox audit , audit preparation, financial… more
- Lumen (Tallahassee, FL)
- …for any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/ SOX Compliance. + Review and provide ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… more
- Eliassen Group (Tallahassee, FL)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. +… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US... Internal Audit . **Responsibilities and Duties:** + Assist… more
- US Foods (Tampa, FL)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… 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 ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,… more
- UNUM (Tallahassee, FL)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- Insight Global (Tampa, FL)
- …plans, ushering remediation action plans through completion -Experience with SOX -Assurance experience: Audit /IT compliance, compliance assessments, IT ... They will be responsible for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails coordinating… more