- The ODP Corporation (Boca Raton, FL)
- …leading ITGC audit projects that assess design and operating effectiveness of internal controls and developing recommendations to improve efficiency and/or ... effectiveness of processes reviewed and internal control environment at The ODP Corporation....Assist in educating and raising awareness around risks and internal controls . Conduct trainings for the team.… more
- Publix (Lakeland, FL)
- …equivalent software + Knowledge of Publix's accounting departments + Knowledge of Sarbanes-Oxley ( SOX ) requirements and internal controls + Knowledge of ... Problem solving and advanced analytical skills to research information both from internal and external resources to apply critical thinking, creative thinking and… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Dycom (West Palm Beach, FL)
- …SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and...the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing… more
- US Foods (Tampa, FL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- TECO Energy (Ruskin, FL)
- …Collaboration with cross-functional teams ensures consistent application of security controls and continuous improvement of cybersecurity posture. **Cyber Security ... increased responsibilities in evaluating industry standards and adopting them into cybersecurity controls . May serve as a project lead and mentor to other department… more
- L3Harris (Melbourne, FL)
- …in executing the Company's SOX 404 plan by conducting testing of the internal controls over financial reporting. + Performs and / or support process ... role presents an opportunity for financial compliance through enforcing SOX policies, procedures and controls . This role...walkthroughs to identify control gaps. + Completes control testing and… more
- Eliassen Group (Tallahassee, FL)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Aston Carter (Pompano Beach, FL)
- …revenue recognition, leases, and stock-based compensation + Strengthen Controls : Ensure SOX compliance and support internal and external audits + Collaborate ... Across Teams: Partner with FP&A, Treasury, Legal, and Investor Relations to align on key financial deliverables + Innovate & Improve: Continuously enhance reporting processes and stay ahead of regulatory changes Additional Skills & Qualifications + Education:… more
- NextEra Energy (Juno Beach, FL)
- …aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation and support of testing, meeting with internal and ... team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both… more