- 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
- Lincoln Financial (Tallahassee, FL)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Travel + Leisure Co. (Orlando, FL)
- …public-facing materials. + Maintain SOX Compliance: Execute and document internal controls over financial reporting to meet Sarbanes-Oxley requirements and ... will play a key role in maintaining financial reporting integrity, performing internal controls , optimizing reporting processes, and supporting leadership. The… more
- CoreRx (Clearwater, FL)
- …corrective actions. Ensure compliance with relevant accounting standards, regulations, and internal controls related to cost accounting. Coordinate and support ... identifying areas for cost reduction and process improvement. Oversee inventory control processes, ensuring accuracy in stock valuation, inventory levels, and… more
- TD Bank (Orlando, FL)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Bank of America (Jacksonville, FL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …performance, outstanding balances, and accounting entries. + Ensure compliance with internal controls , accounting standards (eg, GAAP), and regulatory ... portfolios, including direct and syndicated loans. + Reconcile loan balances between internal systems, agent banks, and general ledger accounts. + Investigate and… more
- Publix (Lakeland, FL)
- …all pharmacy 3rd party sales receivables, as well as designing and implementing internal controls to support new business initiatives + Responsible for analyzing ... of Pharmacy systems (Inmar, ERX, terminology, etc.) + knowledge of SOX requirements and controls relating to Accounts Receivable, as well as HIPAA + ability… more
- Robert Half (Miami, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Miami, FL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more