- Chewy (Plantation, FL)
- …to vendor and internal partner inquiries. + Ensure compliance with SOX controls, audit standards, and regulatory requirements. + Maintain documentation of ... company policies. This role involves cross-functional collaboration with Treasury, Accounting, and internal business partners, as well as external vendors and… more
- Lumen (Tallahassee, FL)
- …topics and policy interpretation. + Collaborate across IT, legal, compliance, risk management, audit , and business units to ensure unified approaches to risk ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...independently and as a team leader to consult with internal clients on security topics, providing designs, reviews, and… more
- NextEra Energy (Juno Beach, FL)
- …related disclosures + Manages cash management process + Ensures SEC reporting and SOX compliance and system of internal and accounting controls + Consolidates ... coaches a team of staff accountants + Work with internal and external auditors + Identify opportunities to improve...very analytical, and orientation to be tightly linked to business strategies and financial priorities + Professional skills -… more
- Cardinal Health (Tallahassee, FL)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... rebates & compliance areas. This position will work with the different business teams to design and improve SAP & Vistex supported solutions. **Responsibilities:**… more
- MUFG (Tampa, FL)
- …with all bank policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * ... and address questions and transactions associated with the Syndicated Member Servicing business . The individual will be responsible for focusing on the resolution of… more
- Cardinal Health (Tallahassee, FL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... Management team in Pharmaceutical Segment. This position will work with the different business teams on Revenue Management to design, integrate and improve the SaaS… more
- TECO Energy (Tampa, FL)
- …Capitalization Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls, Internal and External Audits. + Support the Supervisor with ... technical fixed asset utility accounting application to various areas of the business as necessary. Knowledge of power plant operations with financial acumen,… more
- Amgen (Tampa, FL)
- …+ Develop strong relationships within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + ... collaboration, partnership and investment transactions executed or proposed by business to apply Generally Accepted Accounting Principles, including analyzing shared… more
- Aston Carter (Tampa, FL)
- …Financial Operations, or Process Improvement. + Proficiency in Excel, PowerPoint, Process Audit and Documentation. + Understanding of Sox compliance, project ... management for executed process changes. Additionally, support will be provided for internal audits and compliance reviews by ensuring documentation is complete and… 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 ... diverse network of reliable vendors while fostering effective collaboration with internal departments. * Provide end-to-end guidance to users throughout the… more