- Coinbase (Tallahassee, FL)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
- 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
- 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 (Pompano Beach, FL)
- …revenue recognition, lease accounting, and stock-based compensation. + Strengthen Internal Controls : Maintain SOX compliance and support both internal ... 10-Q | 8-K | US GAAP | CPA | SOX Compliance | XBRL | Revenue Recognition...| Revenue Recognition | Audit Support | NetSuite | Internal Controls | Public Accounting Pay and… more
- 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
- 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
- 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
- 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
- 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 (Juno Beach, FL)
- …employeesAssist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable… more