- Bristol Myers Squibb (Tampa, FL)
- …in each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US… more
- Jabil (St. Petersburg, FL)
- …information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and testing as required.* Ad-hoc projects as ... functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.* Ad-hoc projects as… more
- Northrop Grumman (Melbourne, FL)
- …the Aeronautics Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. ... not limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the… more
- Coinbase (Tallahassee, FL)
- …, leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more
- Carnival Cruise Line (Miami, FL)
- …Staff Accountant is responsible for participating in month-end close, financial reporting, and SOX or internal control processes related to ship operating ... balance sheet accounts. + Participate and support in the required department SOX testing, control certification and processes, including providing necessary… more
- Zelis (St. Petersburg, FL)
- …maintenance of various financial institutional relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide ... on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to… more
- TD Bank (Fort Lauderdale, FL)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel… more
- Lumen (Tallahassee, FL)
- …+ Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers ... to projects teams including special access assignment following Security controls & compliance + Respond rapidly and...internal and external auditors to support risk management, compliance , and audit queries. + Assist auditor team with… more
- Otsuka America Pharmaceutical Inc. (Tallahassee, FL)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in… more
- Oshkosh Corporation (Orlando, FL)
- …risks, opportunities, and value-creation initiatives, present insights to management. + Ensure compliance with GAAP, SOX controls , and company accounting ... Participate in task force teams to enhance procedures, strengthen internal controls , and improve financial processes. +...Oracle, JD Edwards, or Infor Syteline) + Experience supporting SOX compliance and working with auditors +… more