- CBRE (Tallahassee, FL)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... between internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:** + Bachelor's degree… more
- Chemours (Tallahassee, FL)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit, IT and Management to ensure integration, efficiency and… 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
- Amgen (Tampa, FL)
- …the documentation and testing of controls in support of Sarbanes-Oxley ( SOX ) Certification and other control verification processes + Support Internal ... strong relationships within Finance (Financial Planning, Tax, Treasury) and Business Development + Internal Controls and Compliance Process support + Support… more
- GE Aerospace (Jacksonville, FL)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- Travel + Leisure Co. (Orlando, FL)
- …will assist the Internal Audit department in testing and documenting internal controls as we implement the requirements of Sarbanes-Oxley Section 404. ... remote Thursday and Friday. **How You'll Shine:** + In support of the company's SOX program, review, evaluate, and test the company's IT general and application … more
- UNUM (Tallahassee, FL)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction… more
- Robert Half Finance & Accounting (Dania, FL)
- …support to teams managing onboard financial operations. * Ensure adherence to internal controls , industry standards, and compliance requirements. * Monitor ... in revenue analysis, recognition accounting, and compliance with financial controls such as SOX . * Proficiency in...and compliance with financial controls such as SOX . * Proficiency in workflow analysis, documentation, and cross-functional… more
- Cardinal Health (Tallahassee, FL)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- RTX Corporation (Opa Locka, FL)
- …mitigation plans, forecasts and longer-term strategic plans. + Ensure an effective internal financial controls environment is established and in compliance with ... the preparation of accurate financial reporting, ensuring a strong control environment, and implementation of process improvement initiatives. You...US GAAP, SOX and all required legal or statutory requirements including… more