- 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
- Amentum (Tallahassee, FL)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Jabil (St. Petersburg, FL)
- …Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will ... and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management...to include duties relating to audit (e xternal or internal auditing inexperience in both SOX and… 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
- Coinbase (Tallahassee, FL)
- …statements for prime financing and capital markets. * Design and maintain SOX -compliant internal controls , addressing crypto-specific risks like custody, ... You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Rogers Corporation (Tallahassee, FL)
- …and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental ... is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …and review of financial statements and SEC filings. + Ensure compliance with GAAP, SOX , and internal controls . + Coordinate with external auditors and ... (Big 4 experience highly preferred). + Experience with SEC reporting and SOX compliance is a plus. + Strong leadership, organizational, and communication skills.… more
- MUFG (Tampa, FL)
- …cross program engagement and issue resolution + Monitor and track execution of Operations Internal Control Unit controls and escalate program risks impacting ... details. The Internal QC Analyst Role is part of the ICU (Operations Internal Control Unit) within the Operations division. This role purpose is to equip… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Identify, assess, and document control issues in assigned business processes + For SOX 404 compliance, test internal controls over financial reporting + ... role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing… more
- TECO Energy (Tampa, FL)
- …Capitalization Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls , Internal and External Audits. + Support the Supervisor ... (FERC) rules by independently analyzing capital work orders, ensuring Sarbanes-Oxley controls and FPSC Standard List of Retirements Units criteria are met.… more