• Analyst, Investment Accounting Trade Operations

    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
    Lincoln Financial (10/03/25)
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  • Advisor, Accounting Finance Operations

    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 (09/30/25)
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  • Principal IT Auditor

    NextEra Energy (Juno Beach, FL)
    …risk and control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General ... objectives and risks, as well as evaluating processes and controls . These professionals implement efficient and effective methods to...many areas of the company, making each day unique. Internal Audit handles SOX testing, internal… more
    NextEra Energy (08/15/25)
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  • Senior Staff Accountant

    Carnival Cruise Line (Miami, FL)
    …Staff Accountant is responsible for participating in month-end close, financial reporting, and SOX or internal control processes related to ship operating ... balance sheet accounts. + Participate and support in the required department SOX testing, control certification and processes, including providing necessary… more
    Carnival Cruise Line (09/24/25)
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  • Advisor, Finance Operations

    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
    Cardinal Health (10/02/25)
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  • Manager, Global Record to Report - TV Networks

    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
    NBC Universal (09/20/25)
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  • Cost Accountant

    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
    Cardinal Health (07/23/25)
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  • SEC Reporting Manager

    Aston Carter (Pompano Beach, FL)
    …, SEC compliance, XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control , audit, reporting, financial statement, ... leases, and stock-based compensation Strengthen Controls : Ensure SOX compliance and support internal and external...Controls : Ensure SOX compliance and support internal and external audits Collaborate Across Teams: Partner with… more
    Aston Carter (09/20/25)
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  • Risk Advisory Intern - Summer

    Grant Thornton (Fort Lauderdale, FL)
    …part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT ... for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance, operation and… more
    Grant Thornton (09/10/25)
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  • Accountant

    Herc Rentals (Bonita Springs, FL)
    …accounting experience preferred **Skills** + Working knowledge of accounting concepts, GAAP and internal control ( SOX ) compliance + Ability to prioritize ... information by developing spreadsheet reports, verifying information + Adheres to internal controls within applicable accounting processes + Project work… more
    Herc Rentals (09/24/25)
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