- Bristol Myers Squibb (Tampa, FL)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- Coinbase (Tallahassee, FL)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Jabil (St. Petersburg, FL)
- …implementing new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and ... internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects as assigned.Reporting… more
- Northrop Grumman (Melbourne, FL)
- …This Senior Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. The successful candidate will have ... limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance, especially in the area of… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US… more
- MUFG (Tampa, FL)
- …as and when changes to workflow process, system enhancements and internal controls are effected. Conduct quality control meetings to enhance customer service ... in compliance with the LC terms and conditions and comply with the internal procedures and compliance requirements. + **Quality Control and Customer Service**… more
- MetLife (Tampa, FL)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… more
- GE Aerospace (Jacksonville, FL)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more