- 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
- 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 (Pompano Beach, FL)
- …issues, including revenue recognition, lease accounting, and stock-based compensation. + Strengthen Internal Controls : Maintain SOX compliance and support ... 10-Q | 8-K | US GAAP | CPA | SOX Compliance | XBRL | Revenue Recognition | Audit Support | NetSuite | Internal Controls | Public Accounting Pay and Benefits… more
- Amentum (Tallahassee, FL)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …and training to operations staff who administer the financial activities onboard the ship. + Sox & Internal Controls + Design and implementation of onboard ... processes to address operational needs, accurate financial record, and to enhance controls . Provide support and training to operations staff who administer the… more
- Vontier (Tallahassee, FL)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with other departments to update process narratives and… more
- Indeed (Miami, FL)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... to forecast ETR and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff **Responsibilities** + Own global… more
- Truist (Orlando, FL)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
- JPMorgan Chase (Tampa, FL)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access...and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control… more
- Deloitte (Boca Raton, FL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more