- 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
- NTT America, Inc. (Tallahassee, FL)
- …transactions during the period + Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with ... SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction group on current and future activity to ensure all… more
- BrightView (Seffner, FL)
- …capabilities required + Ensure all invoices are processed in accordance with documented SOX controls . + May assist with Accounts Payable and/or Accounts ... payable matters. **You'd be responsible for:** + Provide audit support to internal /external auditors and corporate tax team + Identify areas of process improvement… more
- Sumitomo Pharma (Tallahassee, FL)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- Kemper (Jacksonville, FL)
- …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... project deliverables. + Performs code and design reviews. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- Kemper (Jacksonville, FL)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more
- The Hertz Corporation (Estero, FL)
- …compliance program as part of maintaining and improving the Company's overall SOX controls with an evolving capital structure, including preparing annual ... work with Hertz's management, colleagues in the legal department, internal stakeholders across multiple functions, and outside counsel. Strong interpersonal… more
- Sumitomo Pharma (Tallahassee, FL)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... best price implications. This role also facilitates working relationships with both internal and external customers. The role is responsible for managing the… more
- Oracle (Tallahassee, FL)
- …management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT ... security, SOX , and audit requirements. **Thought Leadership & Mentoring** +...Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash… more
- Cardinal Health (Tallahassee, FL)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more