- 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 ... to audit or project objectives using analytics, audit or business experience, creativity, problem solving...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Jabil (St. Petersburg, FL)
- …to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing ... both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes...and other functions.* Support internal and external audit and review procedures.* Support SOX compliance… more
- Publix (Lakeland, FL)
- …software + Knowledge of Publix's accounting departments + Knowledge of Sarbanes-Oxley ( SOX ) requirements and internal controls + Knowledge of Publix structured ... **33582BR** **Position Title:** Sr Accountant - Construction, Business Analysis & Reporting - LKD **Department:** Finance **Location:** Lakeland, FL **Description:**… more
- Eliassen Group (Tallahassee, FL)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... This role will partner closely with business units, vendors, and shared service providers to deliver...acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management,… more
- NBC Universal (Orlando, FL)
- …analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. ... This role will partner closely with business units, vendors, and shared service providers to deliver...acquisitions and mergers Standards and Controls + Adhere to internal controls, SOX requirements, and company procurement… 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 + ... complies with SLAs, providing excellent customer service to the business units (act as a first point of contact)...R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to… more
- Robert Half Finance & Accounting (Yulee, FL)
- …financial statements. + Collaborate with FP& A, Treasury, Finance Shared Services, and Internal Audit on strategic initiatives. + Develop and mentor accounting ... finance leadership team where you'll oversee accounting operations, ensure Sarbanes-Oxley ( SOX ) compliance, and lead process and system improvements. This role… more
- JPMorgan Chase (Tampa, FL)
- …documents relating to the controls executed by individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups ... ability to quickly understand and proof documentation regarding complex business processes + Act as an SME in regard...and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment… more