- Indeed (Miami, FL)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more
- 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
- CVS Health (Tallahassee, FL)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... and Internal Audit Inspections performed by our SOX Control Assurance Team, internal ...SOX testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
- Cardinal Health (Tallahassee, FL)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... + Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and… more
- Robert Half Finance & Accounting (Melbourne, FL)
- …in line with regulatory and compliance requirements. * Ensure adherence to Sarbanes-Oxley ( SOX ) internal control standards and support related audits. * ... role, you will oversee critical financial reporting, compliance, and internal controls for a publicly traded defense...drafting and reviewing public filings. * Maintain and improve internal control systems to meet compliance mandates.… more
- Bristol Myers Squibb (Tampa, FL)
- …and embed robust controls within payroll processes to meet internal policies, SOX requirements, and country-specific legal standards, safeguarding data ... payroll processes, providing training, documentation, and change management guidance to internal teams and end users. + Leverage Data and Analytics: Collaborate… more
- Bristol Myers Squibb (Tampa, FL)
- …audits, data privacy, security, and visibility. Ensure payroll processes comply with internal policies, SOX requirements, and country-specific legal standards. + ... + **Service Excellence & Performance Management:** Establish and oversee internal service level agreements (SLAs), key metrics, and performance reporting… more
- L3Harris (Palm Bay, FL)
- …and assist with special projects, as requested + Support Audits (External Audit, Internal Audit, SOX , and Self Evaluation Testing) Qualifications: + Bachelor's ... Policies requirements for accounting impacts of business decisions + Ensure controls are designed and operating effectively to address risk and maintain… more
- Travel + Leisure Co. (Orlando, FL)
- …the financial systems, data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This ... and control records are followed to ensure compliance with internal control procedures + Perform other Financial Systems reporting support tasks and… more
- Cardinal Health (Tallahassee, FL)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more