- Lincoln Financial (Tallahassee, FL)
- …income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- Travel + Leisure Co. (Orlando, FL)
- …and Workiva a plus + 2+ years public accounting, SEC reporting and/or corporate internal audit experience _Unless there is a legal requirement, experience will ... presentations, social responsibility reports, and other public-facing materials. + Maintain SOX Compliance: Execute and document internal controls over financial… more
- Coinbase (Tallahassee, FL)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- MUFG (Tampa, FL)
- …Governance & Regulatory Alignment . Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. . Collaborate with ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- Cardinal Health (Tallahassee, FL)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more
- Truist (Orlando, FL)
- …evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation ... years of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or… 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 ... risk analysts, mentor junior team membersEngage with traders, originators, and other business units to understand the strategies and risks across the trading floor… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... and staffing capabilities as appropriate for growth and changing business needs. Including the optimization of resource allocation designed...+ 5 + years leadership experience; 3 + years audit experience; 4 + years of offshore RTR teams… more
- Molina Healthcare (Jacksonville, FL)
- …processes to meet compliance requirements. + Act as a liaison between IT, business , audit , and compliance teams to align IAM initiatives with organizational ... business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more
- Medtronic (Jacksonville, FL)
- …and provide guidance to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate compliance ... IT and cybersecurity professionals dedicated to ensuring Medtronic's adherence to internal security policies and external regulatory requirements. As a key member… more