- NextEra Energy (Juno Beach, FL)
- …risk and control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General ... objectives and risks, as well as evaluating processes and controls . These professionals implement efficient and effective methods to...many areas of the company, making each day unique. Internal Audit handles SOX testing, internal… more
- Cytel (Tallahassee, FL)
- … Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating documentation of processes ... item 6) 7. Providing timely and accurate information to internal teams including FP&A, Accounting and the rest of...of key controls in preparation for potential SOX compliance . 8. **Addback** 1. Own, maintain… 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
- NBC Universal (Orlando, FL)
- …resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and supporting audit and tax ... well as supplier statement reviews + Contribute to tax-related compliance activities (eg, 1099, 1042, 592 filings) and statutory...mergers Standards and Controls + Adhere to internal controls , SOX requirements, and… more
- NBC Universal (Orlando, FL)
- …Standards and Controls + Adhere to internal controls , SOX requirements, and company procurement + Support control documentation and walkthroughs for ... analyst will also assist in tracking performance metrics, maintaining compliance with internal controls , and...operations, vendor onboarding, and disbursement processes + Familiarity with SOX and internal controls related… more
- Dycom (West Palm Beach, FL)
- …primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write IT ... to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures +...or a publicly traded company + Demonstrated understanding of SOX compliance + Demonstrated understanding of the… more
- NBC Universal (Orlando, FL)
- …+ Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + ... resolution. The Sr. Manager will support BPO governance, policy compliance , standardization, and control execution while also...Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- Bristol Myers Squibb (Tampa, FL)
- …SOPs and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data ... BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad… more
- Cardinal Health (Tallahassee, FL)
- …as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing + ... + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject… more
- Lincoln Financial (Tallahassee, FL)
- …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + ... the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves...to ensure effective procedures are in place to support internal controls , SOX and accepted… more