- Aston Carter (Pompano Beach, FL)
- …issues, including revenue recognition, lease accounting, and stock-based compensation. + Strengthen Internal Controls : Maintain SOX compliance and support both ... SOX Compliance | XBRL | Revenue Recognition | Audit Support | NetSuite | Internal Controls | Public Accounting Pay and Benefits The pay range for this position… more
- Florida Atlantic University (Boca Raton, FL)
- …procedures to ensure proper guidelines are followed. This will include establishing internal controls to ensure compliance with university policies and ... the Housing & Residence Education Department. Will establish practices and internal budget controls to ensure proper record keeping and tracking of all… more
- Lincoln Financial (Tallahassee, FL)
- …and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments research, analysis and ad ... hoc internal reporting of Lincoln's investment positions to support strategic...will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take actions… more
- Sharecare (Tallahassee, FL)
- …accounts and billing tasks simultaneously. + Familiarity with financial regulations and internal controls related to billing and accounts receivable. Sharecare ... proactively to minimize billing disputes and delays. + Work closely with internal departments such as sales, customer service, and finance to resolve billing… more
- University of Miami (Plantation, FL)
- …and efficiency. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …commitment of funds.10. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with university policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …operational readiness. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- MetLife (Tampa, FL)
- …NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls , External Reporting Travel: Less than 5% The Team You ... role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). The Global Head of TAG will work… more
- Chewy (Plantation, FL)
- …Analyst you will work cross-functionally with our partners in Procurement, Internal Audit, Human Resources, and Information Technology. This position will report ... TPRM policies, procedures, and tools. + Develop workflows and controls to mature compliance and privacy-related controls ... with cross-functional teams such as HR, IT-GRC, and Internal Audit + Serve as a trusted advisor and… more
- Travel + Leisure Co. (Orlando, FL)
- …will play a key role in maintaining financial reporting integrity, performing internal controls , optimizing reporting processes, and supporting leadership. The ... and other public-facing materials. + Maintain SOX Compliance: Execute and document internal controls over financial reporting to meet Sarbanes-Oxley requirements… more