- Robert Half Finance & Accounting (Yulee, FL)
- …high-performing accounting team - from recruitment to performance management. + Ensure SOX compliance and uphold strong internal controls . + Deliver powerful ... accounting software/ERP systems and advanced Excel skills. + Deep understanding of SOX compliance and financial analysis. + Experience in the utilities sector is a… more
- Carnival Cruise Line (Miami, FL)
- …workflows. + Ensure all procurement activities adhere to internal controls , policy governance, and regulatory compliance requirements. + Champion procurement ... such as purchase order management, supplier onboarding, catalog enablement, and transactional compliance across brands. + Partner with Finance and IT to streamline… more
- Biller Genie (Orlando, FL)
- …fixed-asset register and support annual tax filings and external audits. + Monitor compliance with GAAP and internal controls , suggesting improvements where ... semi-monthly payroll and benefits deductions through Insperity, ensuring accuracy and compliance . + Prepare and post standard journal entries (accruals, prepaids,… more
- Deloitte (Tampa, FL)
- …risks, ambiguities or gaps in contract terms that could impact delivery or compliance + Periodically interface with internal stakeholders to help monitor ... obligations that must be operationalized outside of standard processes and controls + Non-standard onboarding requirements + Summarize and re-state individual… more
- C&S Wholesale Grocers, Inc. (Jacksonville, FL)
- …apprised of federal, state, and local employment laws and regulations to ensure company compliance and establish appropriate internal controls + Partner with ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… 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, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Identify opportunities to automate and standardize information security controls . + Resolve any vulnerabilities or issues detected in an ... firm's reputation and safeguarding Citi, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying… more
- TECO Energy (Tampa, FL)
- …Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls , Internal and External Audits. + Support the Supervisor with master data ... (FERC) rules by independently analyzing capital work orders, ensuring Sarbanes-Oxley controls and FPSC Standard List of Retirements Units criteria are met.… more
- Citigroup (Tampa, FL)
- …+ Engage with 2nd lines of defense, Internal Audit, HR Risk and Controls and Compliance on the closure of milestones, Corrective Action plans (CAPs) and ... other key stakeholders to align deliverables and timelines to external and internal requirements. + Develop and oversee management cadences within the ACT program… more
- Citigroup (Miami, FL)
- …+ Help team members to acquire experience and establish credibility with clients ** Compliance Oversight and Controls ** + Comply with all regulatory policies and ... to add value to clients by building and drawing upon a network of internal resources, often global, to achieve desired results.** Successful Bankers are able to… more