- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in ... control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the...SOX compliance processes and recommends improvements to processes, internal controls , and test plans. + Analyzes… more
- NBC Universal (Orlando, FL)
- …risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + ... Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews...shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial… more
- NBC Universal (Orlando, FL)
- …Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for ... operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related to financial operations + Proficient… more
- NBC Universal (Orlando, FL)
- …including acquisitions and mergers Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement and disbursement ... policies + Support control documentation and walkthroughs for P2P audit requirements +...from invoice receipt to disbursement processes + Familiarity with SOX and internal controls related… more
- Lincoln Financial (Tallahassee, FL)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- Cardinal Health (Tallahassee, FL)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Cardinal Health (Tallahassee, FL)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- NBC Universal (Orlando, FL)
- …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and ... journal entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to… more
- Cardinal Health (Riverview, FL)
- …actuals vs forecast. + Compliance and internal controls , ensure adherence for internal policies, SOX and internal controls related to costing, ... production processes to ensure proper cost. + Ensure the correct application of internal controls and policies related to cost accounting and/or inventory… more