- 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
- Oracle (Tallahassee, FL)
- …high throughput financial systems. * Knowledge or experience in compliance and financial controls such as SOX . * 15+ years' experience delivering and operating ... presentation style. * Inspirational leadership-Establishes and models authentic leadership across internal and external boundaries. Builds internal and external… more
- Herc Rentals (Bonita Springs, FL)
- …junior staff + Assisting with financial and tax audits + Documenting and monitoring internal controls in support of auditing team **Requirements** + Bachelor - ... transactions. Assures records are prepared and maintained in accordance with internal policies and within external compliance. Collaborates with management to… more
- Cardinal Health (Tallahassee, FL)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …Partners with Insights & Analytics team to assess impact of payer access controls and price on in-market and pipeline products. Works closely with Government Affairs ... approved policy and procedures. This includes ensuring accurate reporting and timely internal communications to ensure alignment. Ensures all deadlines are met and… more
- Carrier (Palm Beach Gardens, FL)
- …review with external auditors + ASC 740 process/software continuous improvement + SOX controls /testing requirements relating to function + Coordination with the ... yearly, and forecast tax reporting for SEC filings, external and internal communications. **Key Responsibilities:** + ASC 740 reporting, including all requisite… more
- Sedgwick (Miami, FL)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more
- Bristol Myers Squibb (Tampa, FL)
- …transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. ... include documenting tax compliance, preparing tax returns, meeting both internal and jurisdictional deadlines, and enhancing compliance routines with advanced… more
- Kemper (Jacksonville, FL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This role is ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more