• Manager, Global Record to Report, Digital - Media…

    NBC Universal (Orlando, FL)
    …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and ... intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and… more
    NBC Universal (08/08/25)
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  • SEC Reporting Manager

    Aston Carter (Pompano Beach, FL)
    …including revenue recognition, leases, and stock-based compensation Strengthen Controls : Ensure SOX compliance and support internal and external audits ... compliance , XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance , internal control , audit, reporting, financial statement,… more
    Aston Carter (08/08/25)
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  • Global Tax Reporting Director

    Indeed (Miami, FL)
    …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
    Indeed (08/07/25)
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  • IAM Tech Risk and Controls Senior Associate

    JPMorgan Chase (Tampa, FL)
    …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access...and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control… more
    JPMorgan Chase (08/08/25)
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  • Controls Monitoring and Testing Consultant…

    Truist (Orlando, FL)
    …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
    Truist (07/31/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Boca Raton, FL)
    …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
    Deloitte (08/08/25)
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  • Accountant II

    NextEra Energy (Juno Beach, FL)
    …Specific Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in ... control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the...analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal… more
    NextEra Energy (07/03/25)
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  • Internal Auditor

    ManpowerGroup (Tampa, FL)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
    ManpowerGroup (06/16/25)
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  • Inventory Control Manager

    US Foods (Boca Raton, FL)
    …credit requests; determine root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such as Inventory ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
    US Foods (06/30/25)
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  • Lead Financial Auditor

    Dycom (West Palm Beach, FL)
    …according to the annual audit plan + Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, ... and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of...effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
    Dycom (05/17/25)
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