- 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
- Bank of America (Jacksonville, FL)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open… more
- CoreRx (Clearwater, FL)
- …actions. Ensure compliance with relevant accounting standards, regulations, and internal controls related to cost accounting. Coordinate and support ... audits, providing necessary documentation and explanations, and assist with Sarbanes Oxley ( SOX ) 404 compliance requirements. Assist with special assignments as… more
- TD Bank (Orlando, 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
- Travel + Leisure Co. (Orlando, FL)
- …social responsibility reports, and other public-facing materials. + Maintain SOX Compliance : Execute and document internal controls over financial ... will play a key role in maintaining financial reporting integrity, performing internal controls , optimizing reporting processes, and supporting leadership. The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reports on loan performance, outstanding balances, and accounting entries. + Ensure compliance with internal controls , accounting standards (eg, GAAP), ... financial reports, including loan performance, accruals, and fee income. + Regulatory Compliance : Familiarity with banking regulations (eg, SOX , Basel III, OCC… more
- GE Aerospace (Jacksonville, FL)
- …supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing...in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by … more
- Cardinal Health (Riverview, FL)
- …correct records and analyzing variations to provide explanations actuals vs forecast. + Compliance and internal controls , ensure adherence for internal ... policies, SOX and internal controls related to costing, inventory and balance sheet. **_Qualifications_** + 3+ years of experience preferred + Bachelor's… more
- Chemours (Tallahassee, FL)
- …and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + **Project Management:** Identifies, prioritizes, ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication… more
- Publix (Lakeland, FL)
- …all pharmacy 3rd party sales receivables, as well as designing and implementing internal controls to support new business initiatives + Responsible for analyzing ... Pharmacy systems (Inmar, ERX, terminology, etc.) + knowledge of SOX requirements and controls relating to Accounts...+ ability to work in accordance with the HIPAA Compliance policy **Potential Annual Base Pay:** 40,872 - 56,368… more