- 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
- Cardinal Health (Tallahassee, FL)
- …safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant ... regulations and internal policies. You will play a key role in...culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development,… more
- NextEra Energy (West Palm Beach, FL)
- …quarterly financial results + Oversight and development of FPLES accounting processes and internal controls + Ensure the overall accounting accuracy of FPLES ... oversight of day to day accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory accounting requirements,… more
- Ryder System (Coral Gables, FL)
- …access control (RBAC) + Experience administering IAM systems, access controls , security and risk management, and security governance fundamentals + High degree ... tasks within defined SLAs + Understanding of service design, delivery concepts and control frameworks + Strong verbal and written communication skills + Track record… 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
- Coinbase (Tallahassee, FL)
- …leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- MUFG (Tampa, FL)
- …auditability and traceability, enabling rapid response to regulatory inquiries and internal reviews. + Implement controls for continuous monitoring, incident ... and ISO frameworks. + Establish guiding patterns, guardrails, and standardized controls to facilitate consistent and compliant platform deployment across business… more
- Sprinklr (FL)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- Truist (Orlando, FL)
- …Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with ... + Ensure technical designs incorporate cyber security compliance, data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical… more
- Zelis (St. Petersburg, FL)
- …on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to ... and controls related to cash activities to comply with internal and external auditing standards. + Work cross-functionally and establish strong working… more