- Ryder System (Orlando, FL)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- NBC Universal (Orlando, FL)
- …related areas (media or multinational experience a plus) + Familiarity with internal controls , audit compliance, and reimbursement processes + Strong ... close processes related to T&E and P-Card accruals and reporting Standards and Controls + Monitor and enforce expense reimbursement policy compliance within Concur +… more
- MUFG (Tampa, FL)
- …customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are ... provides the highest possible level of customer service to both internal and external Bank customers. Continually review processes/procedures for opportunities to… 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
- NextEra Energy (Miami, FL)
- …+ Interface with Deloitte and Internal Auditors as needed. + Maintain accounting control procedures and SOX (if applicable) to ensure compliance and assist ... SOX team with any question **Preferred Experience and Education:** + Bachelor's Degree in Accounting or Finance + CPA certificate preferred + Minimum of five years accounting or financial experience required + Public Utility experience is highly desirable… more
- General Motors (Tallahassee, FL)
- …transactions, in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Molina Healthcare (FL)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- Deloitte (Miami, FL)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- NextEra Energy (Palm Beach Gardens, FL)
- …IT, Accounts Payable, and the Integrated Supply Chain Maintain compliance with company SOX controls and procedures Participate in special projects and perform ... Overview** Employees in this role support the cost management and internal controls activities for the Power Generation Division. Individuals in this position… more
- Coinbase (Tallahassee, FL)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more