- Molina Healthcare (Jacksonville, FL)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- RTX Corporation (Opa Locka, FL)
- …forecasts and longer-term strategic plans. + Ensure an effective internal financial controls environment is established and in compliance with US GAAP, ... for the preparation of accurate financial reporting, ensuring a strong control environment, and implementation of process improvement initiatives. You will develop… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …and training to operations staff who administer the financial activities onboard the ship. + Sox & Internal Controls + Design and implementation of onboard ... processes to address operational needs, accurate financial record, and to enhance controls . Provide support and training to operations staff who administer the… more
- Cardinal Health (Tallahassee, FL)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Tallahassee, FL)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Deloitte (Jacksonville, FL)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- NextEra Energy (Palm Beach Gardens, FL)
- …Business Management, IT, Accounts Payable, and the Integrated Supply Chain Maintain compliance with company SOX controls and procedures Participate ... Employees in this role support the cost management and internal controls activities for the Power Generation...month-end close duties + Ensures all transactions are in compliance with Sarbanes-Oxley + Assists with accounts payable activities… more
- Eliassen Group (Tallahassee, FL)
- …**Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- CVS Health (Tallahassee, FL)
- …and policy conflicts. + Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks...related to access management with experience in working with internal audit or compliance teams + 2+… more
- Vontier (Tallahassee, FL)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more