- 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
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… 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
- TD Bank (Fort Lauderdale, 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
- Herc Rentals (Bonita Springs, FL)
- …maintenance for all relevant procedures and processes. + Responsible for P2P & Card SOX controls and ensure they are being followed and documented as necessary ... demonstrate expertise in procurement, accounts payable, sourcing, travel and expense, SOX and general accounting knowledge/practices, with a strong focus on large,… more
- Navient (Tallahassee, FL)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- Robert Half (Orlando, 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
- Anywhere Real Estate (Jacksonville, FL)
- …+ Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain robust internal controls over financial reporting. + Partner with the existing ... map and assess current accounting processes, and help design and implement internal controls to ensure accurate financial reporting and ensure compliance… more
- NBC Universal (Orlando, FL)
- …initiatives. Standards and Controls + Maintain a robust Sarbanes-Oxley ( SOX )-compliant and transparent control environment across R2R operations + Ensure ... execution of accounting policies, internal controls , and audit readiness across journal...ECC required), close and reconciliation tools (Blackline), and journal entry/ control platforms (Promenta); SAP S4 HANA experience preferred. Knowledge… more
- Cardinal Health (Tallahassee, FL)
- …that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a ... potential acquisitions, estimating integration costs, and ensuring proper security controls are implemented throughout the integration lifecycle. The ideal candidate… more